|
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-11-004-049-004/131
()
|
3311004000NRG24310120240794614
|
31/01/2024
|
Rasay
|
3311004WL087269
|
Rasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983015
|
|
Mrs. rasay potai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG24310120240794620
|
31/01/2024
|
Fulma
|
3311004WL087269
|
Fulma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983016
|
|
Mrs. PHULMA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG24310120240794633
|
31/01/2024
|
Sitaram Wadde
|
3311004WL087269
|
Sitaram Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983033
|
|
Mr. Sitaram Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-004/115
()
|
3311004000NRG24310120240794608
|
31/01/2024
|
Bishel Ram Mandavi
|
3311004WL087269
|
Bishel Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983043
|
|
Mr. BISEL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/116
()
|
3311004000NRG24310120240794609
|
31/01/2024
|
Somder Vadde
|
3311004WL087269
|
Somder Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983038
|
|
SONDER WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24310120240794611
|
31/01/2024
|
Kajonti Vadde
|
3311004WL087269
|
Kajonti Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983045
|
|
KAJONTI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24310120240794610
|
31/01/2024
|
Ramlal Vadde
|
3311004WL087269
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983028
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG24310120240794612
|
31/01/2024
|
Bisru Ram Mandavi
|
3311004WL087269
|
Bisru Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983041
|
|
BISARU RAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24310120240794613
|
31/01/2024
|
Sukalu Wadde
|
3311004WL087269
|
Sukalu Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983031
|
|
Mr. SUKALURAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24310120240794616
|
31/01/2024
|
Chamri Vadde
|
3311004WL087269
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983019
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24310120240794615
|
31/01/2024
|
Ghadva Ram Vadde
|
3311004WL087269
|
Ghadva Ram Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983018
|
|
Mr. GADAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/139
()
|
3311004000NRG24310120240794617
|
31/01/2024
|
Rassu Ram Vadde
|
3311004WL087269
|
Rassu Ram Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983037
|
|
RASSU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/139
()
|
3311004000NRG24310120240794618
|
31/01/2024
|
Sanbati Vadde
|
3311004WL087269
|
Sanbati Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983044
|
|
Mrs. SANBATI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG24310120240794619
|
31/01/2024
|
Kajum
|
3311004WL087269
|
Kajum
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983024
|
|
Mr. KAJUM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/28
()
|
3311004000NRG24310120240794621
|
31/01/2024
|
Jugru
|
3311004WL087269
|
Jugru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983023
|
|
Mr. JUGRURAM POTAI S/O ETVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/48
()
|
3311004000NRG24310120240794622
|
31/01/2024
|
rasay
|
3311004WL087269
|
rasay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983035
|
|
RASAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG24310120240794623
|
31/01/2024
|
Umesh
|
3311004WL087269
|
Umesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983032
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24310120240794627
|
31/01/2024
|
Jainu
|
3311004WL087269
|
Jainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983027
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24310120240794628
|
31/01/2024
|
Jagani
|
3311004WL087269
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983021
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/61
()
|
3311004000NRG24310120240794630
|
31/01/2024
|
Dasru
|
3311004WL087269
|
Dasru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983020
|
|
Mrs. DASRURAM S/O SARADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/68
()
|
3311004000NRG24310120240794631
|
31/01/2024
|
Ramu
|
3311004WL087269
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983029
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG24310120240794632
|
31/01/2024
|
Sukdu
|
3311004WL087269
|
Sukdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983030
|
|
Mr. SUKADU RAM S/O GOPI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG24310120240794634
|
31/01/2024
|
Suklu
|
3311004WL087269
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983040
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24310120240794635
|
31/01/2024
|
Tihalu
|
3311004WL087269
|
Tihalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983039
|
|
Mr. TIHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24310120240794638
|
31/01/2024
|
Rasni Wadde
|
3311004WL087269
|
Rasni Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983026
|
|
RASNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24310120240794637
|
31/01/2024
|
Sonau
|
3311004WL087269
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983034
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-004/87
()
|
3311004000NRG24310120240794639
|
31/01/2024
|
Jagani
|
3311004WL087269
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983022
|
|
Mrs. JAGANIBAI W/O MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24310120240794640
|
31/01/2024
|
Bhudhyarin
|
3311004WL087269
|
Bhudhyarin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983017
|
|
Mrs. BUDYARIN W/O LALOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24310120240794641
|
31/01/2024
|
Premsingh
|
3311004WL087269
|
Premsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983036
|
|
Mr. PREM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG24310120240794642
|
31/01/2024
|
Mungay
|
3311004WL087269
|
Mungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983025
|
|
Mr. MUGAY S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG24310120240794643
|
31/01/2024
|
Sukmati Wadde
|
3311004WL087269
|
Sukmati Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983042
|
|
Miss. SUKMATI VADDE S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG24310120240794636
|
31/01/2024
|
Mangalu
|
3311004WL087269
|
Mangalu
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355983014
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|