|
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-11-004-047-001/255
()
|
3311004000NRG24150220240849476
|
17/02/2024
|
Sumitra Dugga
|
3311004WL094505
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776678
|
|
SUMITRA DUGGA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/69
()
|
3311004000NRG24150220240849480
|
17/02/2024
|
Yashoda Kumeti
|
3311004WL094505
|
Yashoda Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776676
|
|
YASODA KUMETI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/82
()
|
3311004000NRG24150220240849482
|
17/02/2024
|
Manitra Dugga
|
3311004WL094505
|
Manitra Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776677
|
|
MANITRA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG24150220240849438
|
17/02/2024
|
Sidhu Ram
|
3311004WL094505
|
Sidhu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776692
|
|
Mr. SIDDHU DUGGA S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG24150220240849439
|
17/02/2024
|
Siyadai
|
3311004WL094505
|
Siyadai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776690
|
|
Mrs. SIYADAI NAG W/O SIDHHU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG24150220240849443
|
17/02/2024
|
Junay
|
3311004WL094505
|
Junay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776698
|
|
Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG24150220240849442
|
17/02/2024
|
Mahendra
|
3311004WL094505
|
Mahendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776689
|
|
Mr. MAHENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG24150220240849444
|
17/02/2024
|
Rajoni
|
3311004WL094505
|
Rajoni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776688
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/115
()
|
3311004000NRG24150220240849445
|
17/02/2024
|
Budiyari
|
3311004WL094505
|
Budiyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776699
|
|
Mrs. BUDHYARIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/116
()
|
3311004000NRG24150220240849447
|
17/02/2024
|
Siyaram
|
3311004WL094505
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776705
|
|
Mr. SIYARAM DUGGA S/O MANURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/122
()
|
3311004000NRG24150220240849449
|
17/02/2024
|
Samkumari
|
3311004WL094505
|
Samkumari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776700
|
|
Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/125
()
|
3311004000NRG24150220240849452
|
17/02/2024
|
Chamru
|
3311004WL094505
|
Chamru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776687
|
|
Mr. CHAMRU NAG S/O HAGRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/126
()
|
3311004000NRG24150220240849454
|
17/02/2024
|
Mangaldai
|
3311004WL094505
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776693
|
|
Mrs. MANGALDAI DUGGA W/O SUKLAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/126
()
|
3311004000NRG24150220240849453
|
17/02/2024
|
Sukhlal
|
3311004WL094505
|
Sukhlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776683
|
|
Mr. SUKHLAL DUGGA S/O SUKMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG24150220240849455
|
17/02/2024
|
Nandlal
|
3311004WL094505
|
Nandlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776686
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/141
()
|
3311004000NRG24150220240849459
|
17/02/2024
|
Santi
|
3311004WL094505
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776697
|
|
Mrs. SHANTI BAI KUMETI W/O PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG24150220240849460
|
17/02/2024
|
Suresh
|
3311004WL094505
|
Suresh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776694
|
|
Mr. SURESH USENDI S/O LT. RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/15
()
|
3311004000NRG24150220240849462
|
17/02/2024
|
Ravita Dugga
|
3311004WL094505
|
Ravita Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776695
|
|
Miss. RAVITA DUGGA D/O BALDU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/194
()
|
3311004000NRG24150220240849463
|
17/02/2024
|
Mangeshwar Usendi
|
3311004WL094505
|
Mangeshwar Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776691
|
|
Mr. MANGESHWAR USENDI S/O RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/194
()
|
3311004000NRG24150220240849464
|
17/02/2024
|
Mehti
|
3311004WL094505
|
Mehti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776703
|
|
Mrs. MEHATI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG24150220240849466
|
17/02/2024
|
Chamarbati Nag
|
3311004WL094505
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776701
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-001/218
()
|
3311004000NRG24150220240849467
|
17/02/2024
|
Shanti Dugga
|
3311004WL094505
|
Shanti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776702
|
|
Mrs. SHANTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-001/230
()
|
3311004000NRG24150220240849470
|
17/02/2024
|
Daysingh Netam
|
3311004WL094505
|
Daysingh Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776704
|
|
Mr. DAYSING NETAM W/O MANHER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-001/240
()
|
3311004000NRG24150220240849474
|
17/02/2024
|
Anita Nag
|
3311004WL094505
|
Anita Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937776685
|
|
ANITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG24150220240849481
|
17/02/2024
|
Sugantin
|
3311004WL094505
|
Sugantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776696
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-047-001/85
()
|
3311004000NRG24150220240849483
|
17/02/2024
|
Shanti
|
3311004WL094505
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937776684
|
|
SHANTI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-047-001/68
()
|
3311004000NRG24150220240849479
|
17/02/2024
|
Gangottri
|
3311004WL094505
|
Gangottri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776675
|
|
MISS GANGOTRI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG24150220240849468
|
17/02/2024
|
Sonay Kumeti
|
3311004WL094505
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776680
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG24150220240849469
|
17/02/2024
|
Janku Ram Dugga
|
3311004WL094505
|
Janku Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776681
|
|
JANKURAM DUGGA S/O MANHER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-047-001/279
()
|
3311004000NRG24150220240849477
|
17/02/2024
|
Sanoti Dugga
|
3311004WL094505
|
Sanoti Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776682
|
|
Mrs. SANOTI DUGGA W/O MAHADEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-047-001/116
()
|
3311004000NRG24150220240849446
|
17/02/2024
|
Mayaram
|
3311004WL094505
|
Mayaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776673
|
|
Mr. MAYARAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG24150220240849461
|
17/02/2024
|
Santoshi
|
3311004WL094505
|
Santoshi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776674
|
|
MRS SANTOSHI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-047-001/207
()
|
3311004000NRG24150220240849465
|
17/02/2024
|
Jitendra Dugga
|
3311004WL094505
|
Jitendra Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776679
|
|
JITENDRA DUGGA SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|