|
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-11-004-027-005/197
()
|
3311004000NRG24060720230425347
|
06/07/2023
|
Umesh Kumar Kumeti
|
3311004WL034485
|
Umesh Kumar Kumeti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631571
|
|
UMESH KUMAR KUMETI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-041-005/65
()
|
3311004000NRG24060720230425385
|
06/07/2023
|
Satish Bui
|
3311004WL034485
|
Satish Bui
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631572
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/215
()
|
3311004000NRG24060720230425351
|
06/07/2023
|
Jayram Kumeti
|
3311004WL034485
|
Jayram Kumeti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631570
|
|
Master JAYRAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG24060720230425384
|
06/07/2023
|
Shyambati
|
3311004WL034485
|
Shyambati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631569
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/150
()
|
3311004000NRG24060720230425337
|
06/07/2023
|
Ramshila
|
3311004WL034485
|
Ramshila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631601
|
|
Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24060720230425339
|
06/07/2023
|
Lachhantin
|
3311004WL034485
|
Lachhantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631596
|
|
Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24060720230425338
|
06/07/2023
|
Rajmu
|
3311004WL034485
|
Rajmu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631594
|
|
Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/162
()
|
3311004000NRG24060720230425342
|
06/07/2023
|
Fagu
|
3311004WL034485
|
Fagu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631585
|
|
Mr. FAGU RAM/ LAKHAMU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24060720230425345
|
06/07/2023
|
Deshi
|
3311004WL034485
|
Deshi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631597
|
|
Mr. DESHIRAM KARANGA S/O RAIJU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/212
()
|
3311004000NRG24060720230425350
|
06/07/2023
|
Mehtrin Nureti
|
3311004WL034485
|
Mehtrin Nureti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631600
|
|
Mrs. MEHATARIN NURETI W/O MANHER NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/22
()
|
3311004000NRG24060720230425357
|
06/07/2023
|
Rajay
|
3311004WL034485
|
Rajay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631605
|
|
Mrs. RAJAY KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/27
()
|
3311004000NRG24060720230425358
|
06/07/2023
|
Dasai
|
3311004WL034485
|
Dasai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631611
|
|
Mr. DASAE BAI/ BHAERNDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/29
()
|
3311004000NRG24060720230425359
|
06/07/2023
|
Koushliya
|
3311004WL034485
|
Koushliya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631609
|
|
Mrs. KAUSHILIYA BAI/ W/O PRABHULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24060720230425361
|
06/07/2023
|
Chamre
|
3311004WL034485
|
Chamre
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631583
|
|
CHAMRA W O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24060720230425360
|
06/07/2023
|
Shyamlal
|
3311004WL034485
|
Shyamlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631584
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24060720230425363
|
06/07/2023
|
Fagnu Ram
|
3311004WL034485
|
Fagnu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631598
|
|
FAGNU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24060720230425364
|
06/07/2023
|
Mankay
|
3311004WL034485
|
Mankay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631593
|
|
MANKAYA KUMETI W O FAGNU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24060720230425365
|
06/07/2023
|
Sukko Kumeti
|
3311004WL034485
|
Sukko Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631604
|
|
SUKHO KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24060720230425366
|
06/07/2023
|
Rajhu
|
3311004WL034485
|
Rajhu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631602
|
|
Mr. RAJAU RAM S/O MR. RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24060720230425367
|
06/07/2023
|
Budhni
|
3311004WL034485
|
Budhni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631591
|
|
Mrs. BUDHNI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/4
()
|
3311004000NRG24060720230425368
|
06/07/2023
|
Heeray
|
3311004WL034485
|
Heeray
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631590
|
|
Mrs. HIRAY NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24060720230425370
|
06/07/2023
|
Ramoli
|
3311004WL034485
|
Ramoli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631589
|
|
Mrs. RAMOLI/ SUBE SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24060720230425369
|
06/07/2023
|
Subesingh
|
3311004WL034485
|
Subesingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631610
|
|
Mr. SUBE SINGH/ BIRNJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/41
()
|
3311004000NRG24060720230425371
|
06/07/2023
|
Dewantin
|
3311004WL034485
|
Dewantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631618
|
|
Mrs. DEVANTIN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG24060720230425372
|
06/07/2023
|
Sanvari
|
3311004WL034485
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631603
|
|
SANVARE USENDI WO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24060720230425373
|
06/07/2023
|
Kanti
|
3311004WL034485
|
Kanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631588
|
|
Mr. KANTI/ NIRGU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/48
()
|
3311004000NRG24060720230425374
|
06/07/2023
|
Mano
|
3311004WL034485
|
Mano
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631599
|
|
Mrs. MANO KORRAM W/O MAHANGU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24060720230425375
|
06/07/2023
|
Phulbati
|
3311004WL034485
|
Phulbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631608
|
|
Mr. FUILBATI/ RAMLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24060720230425377
|
06/07/2023
|
Singray
|
3311004WL034485
|
Singray
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631606
|
|
SINGRAI KUMETI SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-005/73
()
|
3311004000NRG24060720230425379
|
06/07/2023
|
Janku
|
3311004WL034485
|
Janku
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4964631607
|
|
Mr. JANKU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24060720230425380
|
06/07/2023
|
Sitay
|
3311004WL034485
|
Sitay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631587
|
|
Mrs. SITAYA /GHASSU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-005/79
()
|
3311004000NRG24060720230425381
|
06/07/2023
|
Sagay
|
3311004WL034485
|
Sagay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631586
|
|
Mrs. SANGAY/ SUKHADW BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-005/84
()
|
3311004000NRG24060720230425382
|
06/07/2023
|
Manki
|
3311004WL034485
|
Manki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631592
|
|
Mrs. MANKI W/O MR. SOMNATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG24060720230425383
|
06/07/2023
|
Pramila
|
3311004WL034485
|
Pramila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631595
|
|
Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-027-005/154
()
|
3311004000NRG24060720230425340
|
06/07/2023
|
Shambhu Lal
|
3311004WL034485
|
Shambhu Lal
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631620
|
|
MR SHMBHULAL KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24060720230425334
|
06/07/2023
|
Pyarelal
|
3311004WL034485
|
Pyarelal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631617
|
|
Mr. PAYARE LAL/ EATWARU RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24060720230425335
|
06/07/2023
|
Sajanbati
|
3311004WL034485
|
Sajanbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631619
|
|
SAJANBATI DUGGA WO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-027-005/144
()
|
3311004000NRG24060720230425336
|
06/07/2023
|
Fulbai
|
3311004WL034485
|
Fulbai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631582
|
|
PHULBAI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-005/159
()
|
3311004000NRG24060720230425341
|
06/07/2023
|
Sukhmay
|
3311004WL034485
|
Sukhmay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631581
|
|
SUKHMAI KUMEHI W/O SOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-005/163
()
|
3311004000NRG24060720230425343
|
06/07/2023
|
Janglu
|
3311004WL034485
|
Janglu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/08/2023
|
|
4964631615
|
|
JANGLU RAM SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-005/163
()
|
3311004000NRG24060720230425344
|
06/07/2023
|
Snbati
|
3311004WL034485
|
Snbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631616
|
|
SANBATI KUMETI WO JANGALU RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24060720230425346
|
06/07/2023
|
Mangni
|
3311004WL034485
|
Mangni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631612
|
|
MANGNI KARANGA W O DESHI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-027-005/203
()
|
3311004000NRG24060720230425348
|
06/07/2023
|
Sanbati Dugga
|
3311004WL034485
|
Sanbati Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631577
|
|
SANBATI DUGGA WO UGREN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-027-005/209
()
|
3311004000NRG24060720230425349
|
06/07/2023
|
Ghasni Kumeti
|
3311004WL034485
|
Ghasni Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631574
|
|
GHASNI KUMETI WO RAMDHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24060720230425353
|
06/07/2023
|
Arjun Karanga
|
3311004WL034485
|
Arjun Karanga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631613
|
|
ARJUN KARANGA SO RAMJI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24060720230425352
|
06/07/2023
|
Pramila Karanga
|
3311004WL034485
|
Pramila Karanga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631614
|
|
PRAMILA KARANGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-027-005/217
()
|
3311004000NRG24060720230425354
|
06/07/2023
|
Mungli Bai
|
3311004WL034485
|
Mungli Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631573
|
|
MUNGALIBAI KUMETI WO MANGLOO KUMETI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24060720230425356
|
06/07/2023
|
Maheshwari
|
3311004WL034485
|
Maheshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631580
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24060720230425355
|
06/07/2023
|
Sampat Singh
|
3311004WL034485
|
Sampat Singh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631575
|
|
SAMPAT SINGH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24060720230425362
|
06/07/2023
|
Sudni
|
3311004WL034485
|
Sudni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631576
|
|
SUDHNI NURETI W O PUNAU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG24060720230425376
|
06/07/2023
|
Rajbati
|
3311004WL034485
|
Rajbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631578
|
|
RAJBATI KUMETI W O SHANTOO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG24060720230425378
|
06/07/2023
|
Muri
|
3311004WL034485
|
Muri
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964631579
|
|
MURI KUMETI W O SINGRAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|