|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-047-001/8
()
|
3311004000NRG24120320240926593
|
12/03/2024
|
Prembati
|
3311004WL105697
|
Prembati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456683
|
|
PREMBATI NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/1
()
|
3311004000NRG24120320240926555
|
12/03/2024
|
Laxmibai
|
3311004WL105697
|
Laxmibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456703
|
|
LAXMI BAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/121
()
|
3311004000NRG24120320240926559
|
12/03/2024
|
Junki
|
3311004WL105697
|
Junki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456689
|
|
JUNKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG24120320240926561
|
12/03/2024
|
Dasonti
|
3311004WL105697
|
Dasonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456700
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/21
()
|
3311004000NRG24120320240926562
|
12/03/2024
|
Jaymati
|
3311004WL105697
|
Jaymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456695
|
|
Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG24120320240926563
|
12/03/2024
|
Radha Usendi
|
3311004WL105697
|
Radha Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456687
|
|
RADHA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/226
()
|
3311004000NRG24120320240926567
|
12/03/2024
|
Ishwari Usendi
|
3311004WL105697
|
Ishwari Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456693
|
|
Mrs. ISHWARI USENDI W/O ASHOK USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/228
()
|
3311004000NRG24120320240926568
|
12/03/2024
|
Fulday Dugga
|
3311004WL105697
|
Fulday Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456697
|
|
FULDAY DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/233
()
|
3311004000NRG24120320240926572
|
12/03/2024
|
Mandai Usendi
|
3311004WL105697
|
Mandai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456690
|
|
MANADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24120320240926576
|
12/03/2024
|
Batti Bai
|
3311004WL105697
|
Batti Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456696
|
|
Mrs. BATTI BAI USENDI W/O RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24120320240926575
|
12/03/2024
|
Ramji
|
3311004WL105697
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456694
|
|
Mr. RAM JI GARDI S/O SUKKU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/251
()
|
3311004000NRG24120320240926579
|
12/03/2024
|
Rajni Usendi
|
3311004WL105697
|
Rajni Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456701
|
|
RAJNI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/40
()
|
3311004000NRG24120320240926582
|
12/03/2024
|
Anita
|
3311004WL105697
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456702
|
|
Mrs. ANITA GARDI W/O DUKARU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/43
()
|
3311004000NRG24120320240926583
|
12/03/2024
|
Gujarsingh
|
3311004WL105697
|
Gujarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456699
|
|
Mr. GUJARSINGH S/O MEHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24120320240926584
|
12/03/2024
|
Pyaribai
|
3311004WL105697
|
Pyaribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456691
|
|
Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG24120320240926586
|
12/03/2024
|
Etwari
|
3311004WL105697
|
Etwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456688
|
|
Mrs. ITWARI DUGGA W/O SHANTU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG24120320240926587
|
12/03/2024
|
Saroj Dugga
|
3311004WL105697
|
Saroj Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456698
|
|
SAROJ DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24120320240926588
|
12/03/2024
|
Lakhay
|
3311004WL105697
|
Lakhay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456692
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/7
()
|
3311004000NRG24120320240926590
|
12/03/2024
|
Sukay
|
3311004WL105697
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456686
|
|
Mrs. SUKAY W/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/73
()
|
3311004000NRG24120320240926591
|
12/03/2024
|
Mano
|
3311004WL105697
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456704
|
|
Mrs. MANO NAG W/O KRISHANA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-047-001/249
()
|
3311004000NRG24120320240926578
|
12/03/2024
|
Laxmi Usendi
|
3311004WL105697
|
Laxmi Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456685
|
|
LAXMI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG24120320240926556
|
12/03/2024
|
Birju Ram
|
3311004WL105697
|
Birju Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456682
|
|
Mr. BIRJU S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24120320240926585
|
12/03/2024
|
Birju
|
3311004WL105697
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456684
|
|
BIRJHURAM KUMETI SO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|