|
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-11-004-013-005/192
()
|
3311004000NRG24190220240861800
|
19/02/2024
|
Khimeshwari
|
3311004WL096181
|
Khimeshwari
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596475
|
|
Mrs. KHIMESHWARI D/OKAMENDRA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-005/264
()
|
3311004000NRG24190220240861813
|
19/02/2024
|
Damodar Dharat
|
3311004WL096181
|
Damodar Dharat
|
00032
|
UTIB0004120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596474
|
|
DAMODAR DHARAT S/O AGNURAM DHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-013-005/12
()
|
3311004000NRG24190220240861780
|
19/02/2024
|
maniram
|
3311004WL096181
|
maniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596500
|
|
Mr. MANO RAM GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-005/14
()
|
3311004000NRG24190220240861781
|
19/02/2024
|
Adhanuram
|
3311004WL096181
|
Adhanuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596484
|
|
Mr. AGHNURAM DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-005/14
()
|
3311004000NRG24190220240861782
|
19/02/2024
|
Chaitbatee
|
3311004WL096181
|
Chaitbatee
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596471
|
|
Miss. CHETBATI D/O AGHNURAM KANKERBEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-005/15
()
|
3311004000NRG24190220240861784
|
19/02/2024
|
Chitibai
|
3311004WL096181
|
Chitibai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596490
|
|
Mrs. CHAITI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-005/15
()
|
3311004000NRG24190220240861783
|
19/02/2024
|
Ghansyam
|
3311004WL096181
|
Ghansyam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596472
|
|
Mr. GHANSHYAM GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-005/17
()
|
3311004000NRG24190220240861785
|
19/02/2024
|
Varun
|
3311004WL096181
|
Varun
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596510
|
|
Mr. WARUN KUMAR GHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-005/173
()
|
3311004000NRG24190220240861786
|
19/02/2024
|
Nageshwari Nag
|
3311004WL096181
|
Nageshwari Nag
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596503
|
|
Mrs. NAGESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-005/174
()
|
3311004000NRG24190220240861787
|
19/02/2024
|
Nakul
|
3311004WL096181
|
Nakul
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596504
|
|
Mr. NAKUL MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-005/180
()
|
3311004000NRG24190220240861788
|
19/02/2024
|
Lachantin
|
3311004WL096181
|
Lachantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596494
|
|
Mrs. LACHHANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-005/180
()
|
3311004000NRG24190220240861789
|
19/02/2024
|
Premnath
|
3311004WL096181
|
Premnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596506
|
|
Mr. PREMNATH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-005/182
()
|
3311004000NRG24190220240861792
|
19/02/2024
|
mahri
|
3311004WL096181
|
mahri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596516
|
|
Mr. MAHARI BAI GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-005/182
()
|
3311004000NRG24190220240861791
|
19/02/2024
|
Rhishi kumar
|
3311004WL096181
|
Rhishi kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596507
|
|
Mr. RISHI KUMAR GARTH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG24190220240861794
|
19/02/2024
|
Fuleshwari
|
3311004WL096181
|
Fuleshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596514
|
|
Miss. PHALLESHWARI M,ANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG24190220240861793
|
19/02/2024
|
Meena bai
|
3311004WL096181
|
Meena bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596502
|
|
MEENA BAI W/O NEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-013-005/189
()
|
3311004000NRG24190220240861796
|
19/02/2024
|
Gulsa
|
3311004WL096181
|
Gulsa
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596518
|
|
Mr. GULSHA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24190220240861797
|
19/02/2024
|
Kamendra
|
3311004WL096181
|
Kamendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930596479
|
|
KAMEND MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24190220240861798
|
19/02/2024
|
Lata
|
3311004WL096181
|
Lata
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596496
|
|
Mrs. LATA BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24190220240861799
|
19/02/2024
|
Leman
|
3311004WL096181
|
Leman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596517
|
|
Mr. LEMAN RAM S/O KAMENDRARAM MANGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24190220240861802
|
19/02/2024
|
Bhuneshwari
|
3311004WL096181
|
Bhuneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596476
|
|
Mr. BHUNESVRI W/O GAJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24190220240861803
|
19/02/2024
|
Devendra
|
3311004WL096181
|
Devendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596466
|
|
Mr. DEVENDRA MANJHI S/O GAJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24190220240861801
|
19/02/2024
|
Gajraj
|
3311004WL096181
|
Gajraj
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596492
|
|
Mr. GAJARAJ MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-005/195
()
|
3311004000NRG24190220240861804
|
19/02/2024
|
Lakhmu
|
3311004WL096181
|
Lakhmu
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596495
|
|
Mr. LAKHMU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-005/195
()
|
3311004000NRG24190220240861805
|
19/02/2024
|
Maina
|
3311004WL096181
|
Maina
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596470
|
|
Mrs. MAINA W/O LAKHMU KANKERBEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG24190220240861807
|
19/02/2024
|
Chainuram
|
3311004WL096181
|
Chainuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596489
|
|
Mr. CHAINU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG24190220240861806
|
19/02/2024
|
Rajbati
|
3311004WL096181
|
Rajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596488
|
|
Mrs. RAJBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-005/20
()
|
3311004000NRG24190220240861809
|
19/02/2024
|
Chandersingh
|
3311004WL096181
|
Chandersingh
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596483
|
|
Mr. CHANDERSINGH DHARAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-013-005/20
()
|
3311004000NRG24190220240861808
|
19/02/2024
|
Surajbati
|
3311004WL096181
|
Surajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596477
|
|
Mrs. SUJARBATI W/O BHARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24190220240861810
|
19/02/2024
|
Suila
|
3311004WL096181
|
Suila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596508
|
|
Mrs. SUILA BAI W/O DAMRURAM MANJHI KANKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-013-005/29
()
|
3311004000NRG24190220240861815
|
19/02/2024
|
heturam
|
3311004WL096181
|
heturam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596481
|
|
HETU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Narayanpur
|
CH-11-004-013-005/29
()
|
3311004000NRG24190220240861816
|
19/02/2024
|
jamnibai
|
3311004WL096181
|
jamnibai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596493
|
|
Mrs. JAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-013-005/29
()
|
3311004000NRG24190220240861814
|
19/02/2024
|
Jaynti
|
3311004WL096181
|
Jaynti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596480
|
|
Mrs. JAIYANTI BAI/NILKAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-013-005/70
()
|
3311004000NRG24190220240861817
|
19/02/2024
|
Mangalram
|
3311004WL096181
|
Mangalram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596499
|
|
Mr. MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-013-005/70
()
|
3311004000NRG24190220240861819
|
19/02/2024
|
Sangita
|
3311004WL096181
|
Sangita
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596467
|
|
Mrs. SANGITA D/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-013-005/70
()
|
3311004000NRG24190220240861818
|
19/02/2024
|
Syambati
|
3311004WL096181
|
Syambati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596469
|
|
Mrs. SMT.SAMVATI . NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Narayanpur
|
CH-11-004-013-005/74
()
|
3311004000NRG24190220240861820
|
19/02/2024
|
Aayti
|
3311004WL096181
|
Aayti
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596485
|
|
Mrs. AAYTIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-013-005/75
()
|
3311004000NRG24190220240861821
|
19/02/2024
|
Mayaram
|
3311004WL096181
|
Mayaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596501
|
|
Mr. MAYA RAM GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-013-005/76
()
|
3311004000NRG24190220240861823
|
19/02/2024
|
Mithash
|
3311004WL096181
|
Mithash
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596513
|
|
MITHAS KUMAR GHARAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-013-005/76
()
|
3311004000NRG24190220240861822
|
19/02/2024
|
Naresh
|
3311004WL096181
|
Naresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596505
|
|
Mr. NARESH KUMAR GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-013-005/77
()
|
3311004000NRG24190220240861824
|
19/02/2024
|
Ludruram
|
3311004WL096181
|
Ludruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596497
|
|
Mr. LUDARU GHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24190220240861827
|
19/02/2024
|
Budheshwar
|
3311004WL096181
|
Budheshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596487
|
|
Mr. BUDHESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24190220240861825
|
19/02/2024
|
Keshleen
|
3311004WL096181
|
Keshleen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596486
|
|
Mrs. KAILASHIN BAI DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24190220240861826
|
19/02/2024
|
Someshwari
|
3311004WL096181
|
Someshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596515
|
|
Miss. SOMESHWRI DHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-013-005/79
()
|
3311004000NRG24190220240861828
|
19/02/2024
|
Tilak
|
3311004WL096181
|
Tilak
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596509
|
|
TIKLJK S O MAYARAM GHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24190220240861832
|
19/02/2024
|
Chuman
|
3311004WL096181
|
Chuman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596468
|
|
Mrs. CHUMAN NAG D/O KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24190220240861829
|
19/02/2024
|
Kashiram
|
3311004WL096181
|
Kashiram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596478
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24190220240861830
|
19/02/2024
|
Mandadai
|
3311004WL096181
|
Mandadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596498
|
|
Mrs. MANDAR DAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24190220240861831
|
19/02/2024
|
Punita
|
3311004WL096181
|
Punita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596519
|
|
Mrs. PUNITA D/O KASIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-013-005/84
()
|
3311004000NRG24190220240861833
|
19/02/2024
|
Dhamruram
|
3311004WL096181
|
Dhamruram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930596491
|
|
Mr. DAMRU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
51
|
Narayanpur
|
CH-11-004-013-005/85
()
|
3311004000NRG24190220240861834
|
19/02/2024
|
dasuram
|
3311004WL096181
|
dasuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596482
|
|
Mr. DASSURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-18-004-013-007/202
()
|
3311004000NRG24190220240861835
|
19/02/2024
|
Lalita Manjhi
|
3311004WL096181
|
Lalita Manjhi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596473
|
|
MS LALAITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-013-005/187
()
|
3311004000NRG24190220240861795
|
19/02/2024
|
Purvanand
|
3311004WL096181
|
Purvanand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596511
|
|
Mr. PURVANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
54
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24190220240861811
|
19/02/2024
|
Anita
|
3311004WL096181
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930596512
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69394
|
69394
|
|
|
|
|
|
|
|