|
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-11-004-046-001/58
()
|
3311004000NRG24060220240817791
|
06/02/2024
|
Sanay
|
3311004WL090353
|
Sanay
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087551
|
|
SANAY W O JAYSINGH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/68
()
|
3311004000NRG24060220240817802
|
06/02/2024
|
Sanbati
|
3311004WL090353
|
Sanbati
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087550
|
|
SANBATI BAI KAWDE W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-046-001/131
()
|
3311004000NRG24060220240817773
|
06/02/2024
|
Jhanki Bai
|
3311004WL090353
|
Jhanki Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087549
|
|
Mrs. JANKEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-001/140
()
|
3311004000NRG24060220240817777
|
06/02/2024
|
Mahribai
|
3311004WL090353
|
Mahribai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087541
|
|
Mrs. MAHARIN SAHU W/O SAJAN SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-001/35
()
|
3311004000NRG24060220240817778
|
06/02/2024
|
Satay
|
3311004WL090353
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356087535
|
|
Mrs. SATAY BAI HICHAMI W/O MANKU HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-001/43
()
|
3311004000NRG24060220240817782
|
06/02/2024
|
Budhimati
|
3311004WL090353
|
Budhimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356087538
|
|
BUDHIMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-046-001/43
()
|
3311004000NRG24060220240817781
|
06/02/2024
|
Laccham
|
3311004WL090353
|
Laccham
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087539
|
|
Mr. LAXMAN S/O BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-001/44
()
|
3311004000NRG24060220240817783
|
06/02/2024
|
Rainibai
|
3311004WL090353
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356087534
|
|
Mrs. RAINI BAI KARANGA W/O MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-001/50
()
|
3311004000NRG24060220240817784
|
06/02/2024
|
Lachni
|
3311004WL090353
|
Lachni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
31/03/2024
|
|
2356087547
|
|
LACHCHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-046-001/54
()
|
3311004000NRG24060220240817785
|
06/02/2024
|
Chamri
|
3311004WL090353
|
Chamri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087545
|
|
Mrs. CHAMARI HICHAMI W/O RAIJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-046-001/54
()
|
3311004000NRG24060220240817786
|
06/02/2024
|
Sukhduram
|
3311004WL090353
|
Sukhduram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087544
|
|
Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-046-001/56
()
|
3311004000NRG24060220240817787
|
06/02/2024
|
Rainuram
|
3311004WL090353
|
Rainuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087529
|
|
Mr. RAINU KARANGA S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24060220240817788
|
06/02/2024
|
Bisan
|
3311004WL090353
|
Bisan
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087532
|
|
Mr. BISHAN KARANGA S/O MASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24060220240817789
|
06/02/2024
|
Chamre
|
3311004WL090353
|
Chamre
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087530
|
|
Mrs. CHAMRE BAI KARANGA W/O BISHAN KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24060220240817790
|
06/02/2024
|
Ramu Ram
|
3311004WL090353
|
Ramu Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087531
|
|
RAMURAM S O BISHEN
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-046-001/59
()
|
3311004000NRG24060220240817792
|
06/02/2024
|
Kotibai
|
3311004WL090353
|
Kotibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087542
|
|
Mrs. SUGONTI HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-046-001/59
()
|
3311004000NRG24060220240817793
|
06/02/2024
|
santram
|
3311004WL090353
|
santram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087543
|
|
Mr. SANTA RAM S/O DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG24060220240817795
|
06/02/2024
|
Lakhmu
|
3311004WL090353
|
Lakhmu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087528
|
|
Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG24060220240817796
|
06/02/2024
|
Rambati
|
3311004WL090353
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356087537
|
|
RAMBATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG24060220240817794
|
06/02/2024
|
Singaro
|
3311004WL090353
|
Singaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087540
|
|
Mrs. SINGARO HICHAMI W/O KAJJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-046-001/61
()
|
3311004000NRG24060220240817797
|
06/02/2024
|
Sukobai
|
3311004WL090353
|
Sukobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087533
|
|
Mrs. SUKKO USENDI W/O JAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-046-001/62
()
|
3311004000NRG24060220240817798
|
06/02/2024
|
Mangdu
|
3311004WL090353
|
Mangdu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356087536
|
|
Mr. MANGADU RAM VADDE S/O BANDA RAM VADD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-046-001/67
()
|
3311004000NRG24060220240817800
|
06/02/2024
|
Dulamsingh
|
3311004WL090353
|
Dulamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356087546
|
|
DULAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-046-001/68
()
|
3311004000NRG24060220240817803
|
06/02/2024
|
Anturam
|
3311004WL090353
|
Anturam
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087548
|
|
Mr. ANTURAM S/O DASHRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-046-001/136
()
|
3311004000NRG24060220240817776
|
06/02/2024
|
Suraj Sahu
|
3311004WL090353
|
Suraj Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356087527
|
|
MR SURAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-046-001/62
()
|
3311004000NRG24060220240817799
|
06/02/2024
|
Jugo BAi
|
3311004WL090353
|
Jugo BAi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356087521
|
|
JUGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-046-001/67
()
|
3311004000NRG24060220240817801
|
06/02/2024
|
Bituram
|
3311004WL090353
|
Bituram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356087522
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-046-001/135
()
|
3311004000NRG24060220240817775
|
06/02/2024
|
Samlu Sahu
|
3311004WL090353
|
Samlu Sahu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356087524
|
|
MR SAMLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-046-001/135
()
|
3311004000NRG24060220240817774
|
06/02/2024
|
Saraswati
|
3311004WL090353
|
Saraswati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356087525
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-046-001/35
()
|
3311004000NRG24060220240817779
|
06/02/2024
|
jaymati
|
3311004WL090353
|
jaymati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356087526
|
|
JAYMOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-046-001/35
()
|
3311004000NRG24060220240817780
|
06/02/2024
|
Umesh Ram
|
3311004WL090353
|
Umesh Ram
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356087523
|
|
Mr. UMESH KUMAR SALAM S/O MANKU RAM SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|