|
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-11-004-045-001/109
()
|
3311004000NRG24040320240903109
|
04/03/2024
|
Jaybati Usendi
|
3311004WL102259
|
Jaybati Usendi
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923147727
|
|
JAYBATI USENDI D O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/178
()
|
3311004000NRG24040320240903131
|
04/03/2024
|
Bindeshwar
|
3311004WL102259
|
Bindeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147685
|
|
Mr. BINDESHWR BINDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1005
()
|
3311004000NRG24040320240903101
|
04/03/2024
|
Siyo
|
3311004WL102259
|
Siyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147684
|
|
Mrs. SIYO DUGGA W/O SHANTU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/795
()
|
3311004000NRG24040320240903140
|
04/03/2024
|
Syambati
|
3311004WL102259
|
Syambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147683
|
|
Miss. SHAYAM VATI DUGGA D/O MANGLURAM DU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-045-001/1006
()
|
3311004000NRG24040320240903102
|
04/03/2024
|
Santosh Kumar Usendi
|
3311004WL102259
|
Santosh Kumar Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147720
|
|
Mrs. SANTOSH KUMAR USENDI S/O BAJNU USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/1016
()
|
3311004000NRG24040320240903103
|
04/03/2024
|
Surajlal
|
3311004WL102259
|
Surajlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147733
|
|
Mr. SURAJLAL SURAJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24040320240903104
|
04/03/2024
|
Maheshkumar
|
3311004WL102259
|
Maheshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147689
|
|
Mr. MAHESH KUMAR S/O MOTIRAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/1022
()
|
3311004000NRG24040320240903106
|
04/03/2024
|
Jaiybati
|
3311004WL102259
|
Jaiybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147728
|
|
Miss. JAIBATI D/O SANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/1022
()
|
3311004000NRG24040320240903105
|
04/03/2024
|
Raju
|
3311004WL102259
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147729
|
|
Mr. RAJU S O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/1028
()
|
3311004000NRG24040320240903107
|
04/03/2024
|
Somaru Usendi
|
3311004WL102259
|
Somaru Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147723
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/111
()
|
3311004000NRG24040320240903110
|
04/03/2024
|
Sukhram
|
3311004WL102259
|
Sukhram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923147716
|
|
Mr. SUKHRAM KAUDO SO RAJU RAM KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/117
()
|
3311004000NRG24040320240903111
|
04/03/2024
|
Raimati
|
3311004WL102259
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147691
|
|
Mrs. RAIMATI USENDI W/O RAJMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/133
()
|
3311004000NRG24040320240903112
|
04/03/2024
|
Chamru
|
3311004WL102259
|
Chamru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923147725
|
|
Mr. CHAMRU UDENDI S/O MANGTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/138
()
|
3311004000NRG24040320240903113
|
04/03/2024
|
Fulbati
|
3311004WL102259
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147702
|
|
Mrs. FULBATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24040320240903115
|
04/03/2024
|
Bitay
|
3311004WL102259
|
Bitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147693
|
|
Mrs. BITAY USENDI WO RAMESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24040320240903114
|
04/03/2024
|
Ramesh
|
3311004WL102259
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147694
|
|
Mr. RAMESH USENDI S/O LAXMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG24040320240903116
|
04/03/2024
|
Mangaldai
|
3311004WL102259
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147710
|
|
Mrs. MANGALDAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24040320240903119
|
04/03/2024
|
Bisay
|
3311004WL102259
|
Bisay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147696
|
|
Mrs. BISAP BAI USENDI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24040320240903117
|
04/03/2024
|
Lakhaybai
|
3311004WL102259
|
Lakhaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147699
|
|
Mrs. LAKHAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24040320240903118
|
04/03/2024
|
RAMESH
|
3311004WL102259
|
RAMESH
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147688
|
|
Mr. RAMESH USENDI SO JUGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24040320240903120
|
04/03/2024
|
Sundru
|
3311004WL102259
|
Sundru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147712
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24040320240903121
|
04/03/2024
|
Syamsingh
|
3311004WL102259
|
Syamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147719
|
|
Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/158
()
|
3311004000NRG24040320240903122
|
04/03/2024
|
Rajmoti
|
3311004WL102259
|
Rajmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147711
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24040320240903123
|
04/03/2024
|
Jaimo
|
3311004WL102259
|
Jaimo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923147715
|
|
Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24040320240903125
|
04/03/2024
|
Naresh
|
3311004WL102259
|
Naresh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147692
|
|
Mr. NARESH DUGGA S/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24040320240903126
|
04/03/2024
|
Siyabati
|
3311004WL102259
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147724
|
|
Mrs. SIYA BATTI DUGGA W/O NARESH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24040320240903127
|
04/03/2024
|
Surajbati Kumeti
|
3311004WL102259
|
Surajbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147731
|
|
Miss. SURAJ BATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG24040320240903128
|
04/03/2024
|
Sukonti
|
3311004WL102259
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147690
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24040320240903129
|
04/03/2024
|
Salik
|
3311004WL102259
|
Salik
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147706
|
|
Mr. SALIK RAM PADDA S/O SATER PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24040320240903130
|
04/03/2024
|
Sombati
|
3311004WL102259
|
Sombati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147707
|
|
Mrs. SHAMBATI PADDA W/O SALIK RAM PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/209
()
|
3311004000NRG24040320240903132
|
04/03/2024
|
Sukku
|
3311004WL102259
|
Sukku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147705
|
|
Mr. SUKKU RAM USENDI S/O MANGAL RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24040320240903133
|
04/03/2024
|
Gugri
|
3311004WL102259
|
Gugri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147717
|
|
Mrs. JUGARI USENDI W/O SAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24040320240903135
|
04/03/2024
|
Jaybati
|
3311004WL102259
|
Jaybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147722
|
|
Mrs. JAYBATI USENDI W/O TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24040320240903134
|
04/03/2024
|
Teejuram
|
3311004WL102259
|
Teejuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147698
|
|
Mr. TIJU RAM S/O SOMARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24040320240903136
|
04/03/2024
|
Ramsila
|
3311004WL102259
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147697
|
|
Mrs. RAMSHILA W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-045-001/771
()
|
3311004000NRG24040320240903137
|
04/03/2024
|
Sukhyarin
|
3311004WL102259
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147730
|
|
Mrs. SUKHYARIN NURETI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-045-001/774
()
|
3311004000NRG24040320240903138
|
04/03/2024
|
Pramlata
|
3311004WL102259
|
Pramlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147732
|
|
Mrs. PREMLATA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-045-001/79
()
|
3311004000NRG24040320240903139
|
04/03/2024
|
Lachhandai
|
3311004WL102259
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147701
|
|
Mrs. LACHCHHANDAI KUMETI WO MEHER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24040320240903141
|
04/03/2024
|
Meharsingh
|
3311004WL102259
|
Meharsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147703
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24040320240903143
|
04/03/2024
|
Devnath
|
3311004WL102259
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147713
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24040320240903145
|
04/03/2024
|
Kajja
|
3311004WL102259
|
Kajja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147726
|
|
KAJJARAM USENDI S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24040320240903144
|
04/03/2024
|
Sunita
|
3311004WL102259
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147700
|
|
Mrs. SUNITA USENDI W/O DEVNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24040320240903146
|
04/03/2024
|
Chamroti
|
3311004WL102259
|
Chamroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147709
|
|
Mrs. CHAMROTI GAWADE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24040320240903147
|
04/03/2024
|
Manku
|
3311004WL102259
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147704
|
|
Mr. MANKU RAM GAWADE S/O MALASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-045-001/92
()
|
3311004000NRG24040320240903148
|
04/03/2024
|
Kejuram
|
3311004WL102259
|
Kejuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147714
|
|
KENJU RAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24040320240903149
|
04/03/2024
|
Jaymoti
|
3311004WL102259
|
Jaymoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147718
|
|
Mrs. JAIMATI KUMETI W/O SUKH LAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24040320240903150
|
04/03/2024
|
Pramila
|
3311004WL102259
|
Pramila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923147721
|
|
Miss. PRAMILA KUMETI D/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-045-001/97
()
|
3311004000NRG24040320240903151
|
04/03/2024
|
bajni
|
3311004WL102259
|
bajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147695
|
|
Mrs. BAJNI KUMETI W/O SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-045-001/99
()
|
3311004000NRG24040320240903152
|
04/03/2024
|
Ramdai
|
3311004WL102259
|
Ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147708
|
|
Mrs. RAMDAI DUGGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24040320240903124
|
04/03/2024
|
Sonaru
|
3311004WL102259
|
Sonaru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923147687
|
|
SONARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG24040320240903108
|
04/03/2024
|
Jay Singh
|
3311004WL102259
|
Jay Singh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923147686
|
|
JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|