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-11-004-047-002/107 ()
|
3311004000NRG24240420230071313
|
25/04/2023
|
Santosh Dugga
|
3311004WL005706
|
Santosh Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438181852
|
|
SANTOSH DUGGA S/O KAVERAM DUGGA
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-047-002/112 ()
|
3311004000NRG24240420230071319
|
25/04/2023
|
Sandip Kumeti
|
3311004WL005706
|
Sandip Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181849
|
|
SANDEEP KUMETI S/O BIRJU RAM KUMETI
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-047-002/212 ()
|
3311004000NRG24240420230071331
|
25/04/2023
|
Sakuntala
|
3311004WL005706
|
Sakuntala
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181850
|
|
Mrs. SAKUNTALA DUGGA W/O CHANDRAKANT DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-047-002/213 ()
|
3311004000NRG24240420230071333
|
25/04/2023
|
Rajni
|
3311004WL005706
|
Rajni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181851
|
|
MISS RAJNI USENDI
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-047-002/216 ()
|
3311004000NRG24240420230071334
|
25/04/2023
|
Ashok kumar
|
3311004WL005706
|
Ashok kumar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181825
|
|
ASHOK KUMAR KUMETI S/O-SUNHER KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-002/105 ()
|
3311004000NRG24240420230071310
|
25/04/2023
|
Siyaram
|
3311004WL005706
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181839
|
|
Mr. SIYA RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
7
|
Narayanpur
|
CH-11-004-047-002/107 ()
|
3311004000NRG24240420230071311
|
25/04/2023
|
Kave Ram
|
3311004WL005706
|
Kave Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181840
|
|
Mr. KAVE RAM DUGGA S/O DHANSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-047-002/107 ()
|
3311004000NRG24240420230071312
|
25/04/2023
|
Shanti
|
3311004WL005706
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181844
|
|
Mrs. SHANTI W/O KAVERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-047-002/108 ()
|
3311004000NRG24240420230071314
|
25/04/2023
|
Shyambati
|
3311004WL005706
|
Shyambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181841
|
|
Mrs. SHAMBATI W/O RUPSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-047-002/110 ()
|
3311004000NRG24240420230071316
|
25/04/2023
|
Puneshwari
|
3311004WL005706
|
Puneshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181845
|
|
Mrs. PUNESHWARI KUMETI W/O MAINURAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-047-002/112 ()
|
3311004000NRG24240420230071318
|
25/04/2023
|
Shambati
|
3311004WL005706
|
Shambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181846
|
|
Mrs. SHAMBATI KUMETI W/O BIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-047-002/114 ()
|
3311004000NRG24240420230071320
|
25/04/2023
|
Sugonti
|
3311004WL005706
|
Sugonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181838
|
|
Mrs. SUGONTI NAG W/O SHOBHA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-047-002/115 ()
|
3311004000NRG24240420230071321
|
25/04/2023
|
Manay Bai
|
3311004WL005706
|
Manay Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181842
|
|
Mrs. MANAY W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-047-002/116 ()
|
3311004000NRG24240420230071322
|
25/04/2023
|
Siduram
|
3311004WL005706
|
Siduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181853
|
|
SIDRAI SHANTI S/O GHANDO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Narayanpur
|
CH-11-004-047-002/117 ()
|
3311004000NRG24240420230071324
|
25/04/2023
|
Kamla
|
3311004WL005706
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181843
|
|
Mrs. KAMLA BAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-047-002/121 ()
|
3311004000NRG24240420230071327
|
25/04/2023
|
Bitay
|
3311004WL005706
|
Bitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181848
|
|
Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-047-002/228 ()
|
3311004000NRG24240420230071337
|
25/04/2023
|
Jankay
|
3311004WL005706
|
Jankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181837
|
|
Mrs. JANKAY DUGGA W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-047-002/76 ()
|
3311004000NRG24240420230071345
|
25/04/2023
|
Sambati
|
3311004WL005706
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181847
|
|
Mrs. SHAMBATI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-047-002/76 ()
|
3311004000NRG24240420230071344
|
25/04/2023
|
Siyaram
|
3311004WL005706
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181827
|
|
Shri SIYA RAM DHRUAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-047-002/110 ()
|
3311004000NRG24240420230071315
|
25/04/2023
|
Mainu Ram
|
3311004WL005706
|
Mainu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181854
|
|
MAINU FUNESHWARI S/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Narayanpur
|
CH-11-004-047-002/111 ()
|
3311004000NRG24240420230071317
|
25/04/2023
|
Rajeshwari
|
3311004WL005706
|
Rajeshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181830
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-047-002/119 ()
|
3311004000NRG24240420230071326
|
25/04/2023
|
Sukku Ram
|
3311004WL005706
|
Sukku Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181831
|
|
SUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-047-002/212 ()
|
3311004000NRG24240420230071330
|
25/04/2023
|
Chandrakant
|
3311004WL005706
|
Chandrakant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181833
|
|
CHANDRAKANT / DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-047-002/227-A ()
|
3311004000NRG24240420230071336
|
25/04/2023
|
Sitaram kumeti
|
3311004WL005706
|
Sitaram kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181834
|
|
SITARAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-047-002/58 ()
|
3311004000NRG24240420230071341
|
25/04/2023
|
Somnath
|
3311004WL005706
|
Somnath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438181835
|
|
SOMNATH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Narayanpur
|
CH-11-004-047-002/60 ()
|
3311004000NRG24240420230071342
|
25/04/2023
|
Ramsay
|
3311004WL005706
|
Ramsay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438181836
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-047-002/69 ()
|
3311004000NRG24240420230071343
|
25/04/2023
|
Sunher
|
3311004WL005706
|
Sunher
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438181832
|
|
SUNDER / BORKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-047-002/206 ()
|
3311004000NRG24240420230071329
|
25/04/2023
|
Satish Chalki
|
3311004WL005706
|
Satish Chalki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181826
|
|
Mr. SATISH CHALKI S/O FARSU RAM CHALKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-047-002/180 ()
|
3311004000NRG24240420230071328
|
25/04/2023
|
Lachhandai
|
3311004WL005706
|
Lachhandai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181828
|
|
Mrs. LACHHANTI DUGGA W/O PIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-047-002/223 ()
|
3311004000NRG24240420230071335
|
25/04/2023
|
KumarsinghDugga
|
3311004WL005706
|
KumarsinghDugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438181829
|
|
KUMARSINGH S/O SHOBHRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|