|
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-11-004-045-001/1000
()
|
3311004000NRG24010620230280157
|
03/06/2023
|
Manisha
|
3311004WL021768
|
Manisha
|
00089
|
CBIN0284129
|
1113
|
1113
|
Processed
|
14/07/2023
|
|
3434181309
|
|
Miss. MANEESHA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1002
()
|
3311004000NRG24010620230280158
|
03/06/2023
|
Sushila
|
3311004WL021768
|
Sushila
|
00089
|
CBIN0284129
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181311
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1004
()
|
3311004000NRG24010620230280159
|
03/06/2023
|
Manay
|
3311004WL021768
|
Manay
|
00089
|
CBIN0284129
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181310
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3339
|
3339
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1007
()
|
3311004000NRG24010620230280160
|
03/06/2023
|
Kanti
|
3311004WL021768
|
Kanti
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181299
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24010620230280161
|
03/06/2023
|
Anita
|
3311004WL021768
|
Anita
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
14/07/2023
|
|
3434181306
|
|
ANITA GAVDE
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/115
()
|
3311004000NRG24010620230280162
|
03/06/2023
|
Shantibai
|
3311004WL021768
|
Shantibai
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181301
|
|
Mrs. SHANTI USENDI W/O BUDHRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24010620230280163
|
03/06/2023
|
Jaybati
|
3311004WL021768
|
Jaybati
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181288
|
|
Mrs. JAIBATI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24010620230280164
|
03/06/2023
|
Rajantin
|
3311004WL021768
|
Rajantin
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
14/07/2023
|
|
3434181305
|
|
MRS RAJNTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24010620230280166
|
03/06/2023
|
Hironti
|
3311004WL021768
|
Hironti
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181296
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24010620230280165
|
03/06/2023
|
Santibai
|
3311004WL021768
|
Santibai
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181298
|
|
Mrs. SHANTI USENDI W/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/130
()
|
3311004000NRG24010620230280167
|
03/06/2023
|
Chamroti
|
3311004WL021768
|
Chamroti
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181293
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/144
()
|
3311004000NRG24010620230280168
|
03/06/2023
|
Piyaram
|
3311004WL021768
|
Piyaram
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181307
|
|
Mr. PIYA RAM USENDI S/O DHANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/158
()
|
3311004000NRG24010620230280169
|
03/06/2023
|
Rajmoti
|
3311004WL021768
|
Rajmoti
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181289
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24010620230280172
|
03/06/2023
|
Rambati
|
3311004WL021768
|
Rambati
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181291
|
|
Mrs. RAMBATI NURETI W/O SUKALU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24010620230280171
|
03/06/2023
|
Siyabati
|
3311004WL021768
|
Siyabati
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181308
|
|
Miss. SIYABAYI DUGGA D/O SUKALU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24010620230280170
|
03/06/2023
|
sukalu
|
3311004WL021768
|
sukalu
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181292
|
|
Mr. SUKALU DUGGA S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/170
()
|
3311004000NRG24010620230280173
|
03/06/2023
|
Sanoti
|
3311004WL021768
|
Sanoti
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181290
|
|
Mrs. SANOTI BAI W/O SANT LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24010620230280174
|
03/06/2023
|
Rainibai
|
3311004WL021768
|
Rainibai
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181297
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG24010620230280175
|
03/06/2023
|
Sukonti
|
3311004WL021768
|
Sukonti
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181287
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24010620230280176
|
03/06/2023
|
Salik
|
3311004WL021768
|
Salik
|
00093
|
CRGB0001120
|
927
|
927
|
Processed
|
15/07/2023
|
|
3434181295
|
|
Mr. SALIK RAM PADDA S/O SATER PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24010620230280179
|
03/06/2023
|
Jaybati
|
3311004WL021768
|
Jaybati
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181303
|
|
Mrs. JAYBATI USENDI W/O TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24010620230280178
|
03/06/2023
|
Teejuram
|
3311004WL021768
|
Teejuram
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181285
|
|
Mr. TIJU RAM S/O SOMARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/766
()
|
3311004000NRG24010620230280180
|
03/06/2023
|
Baira
|
3311004WL021768
|
Baira
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181300
|
|
Mr. BAIRA DUGGA S/O GHASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24010620230280182
|
03/06/2023
|
Ramsila
|
3311004WL021768
|
Ramsila
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181286
|
|
Mrs. RAMSHILA W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24010620230280181
|
03/06/2023
|
Sukhman
|
3311004WL021768
|
Sukhman
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181302
|
|
Mr. SUKHMAN S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/789
()
|
3311004000NRG24010620230280185
|
03/06/2023
|
Rajay
|
3311004WL021768
|
Rajay
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
15/07/2023
|
|
3434181294
|
|
Mrs. RAJAY USENDI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG24010620230280186
|
03/06/2023
|
Aasharam Bhoyar
|
3311004WL021768
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
1113
|
1113
|
Processed
|
14/07/2023
|
|
3434181304
|
|
MR ASHA RAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29865
|
29865
|
|
|
|
|
|
|
|