|
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-11-004-041-003/40
()
|
3311004000NRG24240120240769108
|
24/01/2024
|
Anturam
|
3311004WL084300
|
Anturam
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257800
|
|
ANTU RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24240120240769116
|
24/01/2024
|
Devsingh
|
3311004WL084300
|
Devsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257801
|
|
DEVSINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/109
()
|
3311004000NRG24240120240769088
|
24/01/2024
|
Mangoti
|
3311004WL084300
|
Mangoti
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257792
|
|
MANGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/153
()
|
3311004000NRG24240120240769099
|
24/01/2024
|
Ratay Usendi
|
3311004WL084300
|
Ratay Usendi
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257793
|
|
RATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/5
()
|
3311004000NRG24240120240769109
|
24/01/2024
|
Shanti
|
3311004WL084300
|
Shanti
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257794
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-003/102
()
|
3311004000NRG24240120240769085
|
24/01/2024
|
Dasuram
|
3311004WL084300
|
Dasuram
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142257788
|
|
Mrs. DASHU RAM/ DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/107
()
|
3311004000NRG24240120240769087
|
24/01/2024
|
Etvaru
|
3311004WL084300
|
Etvaru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257790
|
|
Mr. ITWARU RAM S/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24240120240769089
|
24/01/2024
|
Fagnu
|
3311004WL084300
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142257789
|
|
FAGNU S/O SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24240120240769090
|
24/01/2024
|
Ratay
|
3311004WL084300
|
Ratay
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142257797
|
|
Mrs. RATAY BAI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG24240120240769092
|
24/01/2024
|
Kumari
|
3311004WL084300
|
Kumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257802
|
|
Mrs. KUMARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG24240120240769091
|
24/01/2024
|
Lakhama
|
3311004WL084300
|
Lakhama
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257808
|
|
Mr. LAKHMA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/131
()
|
3311004000NRG24240120240769094
|
24/01/2024
|
Raisingh
|
3311004WL084300
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257791
|
|
Mr. RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG24240120240769097
|
24/01/2024
|
Belbati
|
3311004WL084300
|
Belbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257807
|
|
Mr. BELBARTI/ LAKHMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG24240120240769096
|
24/01/2024
|
Lakhmu
|
3311004WL084300
|
Lakhmu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257804
|
|
Mr. LAKHMU/ MANGTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24240120240769102
|
24/01/2024
|
Aasman
|
3311004WL084300
|
Aasman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257799
|
|
Mr. ASMAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24240120240769101
|
24/01/2024
|
Raisingh
|
3311004WL084300
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257811
|
|
Mr. RAISINH/SURAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24240120240769100
|
24/01/2024
|
Sonay
|
3311004WL084300
|
Sonay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257809
|
|
Mrs. SONAY W/O RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-003/24
()
|
3311004000NRG24240120240769105
|
24/01/2024
|
Santlal
|
3311004WL084300
|
Santlal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257798
|
|
Mr. SANT LAL WADDE S/O MR. PILSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24240120240769106
|
24/01/2024
|
Maini
|
3311004WL084300
|
Maini
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257803
|
|
Mrs. MAINIBAI/RAJAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24240120240769107
|
24/01/2024
|
Rajaoo
|
3311004WL084300
|
Rajaoo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257810
|
|
Mr. RAJAURAM/KOYE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24240120240769112
|
24/01/2024
|
Keyeram
|
3311004WL084300
|
Keyeram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257796
|
|
Mr. KOYERAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24240120240769113
|
24/01/2024
|
Surajbati
|
3311004WL084300
|
Surajbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257795
|
|
Mrs. SURAJBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24240120240769115
|
24/01/2024
|
Chaiti
|
3311004WL084300
|
Chaiti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257806
|
|
Mrs. CHAITIBAI/FAGURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24240120240769114
|
24/01/2024
|
Fagu
|
3311004WL084300
|
Fagu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257805
|
|
Mr. FHAGU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24240120240769117
|
24/01/2024
|
Jano
|
3311004WL084300
|
Jano
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257813
|
|
Mrs. JANOBAI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24240120240769118
|
24/01/2024
|
Manher
|
3311004WL084300
|
Manher
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142257812
|
|
Shri MANHER DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-041-003/137
()
|
3311004000NRG24240120240769095
|
24/01/2024
|
Balsingh
|
3311004WL084300
|
Balsingh
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142257787
|
|
BALSINGH HUPENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|