|
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-11-004-013-006/276
()
|
3311004000NRG24020620230287012
|
02/06/2023
|
Chunni Lal
|
3311004WL022289
|
Chunni Lal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640499
|
|
Mr. CHUNNI LAL/NOHARSINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-003/195
()
|
3311004000NRG24020620230286979
|
02/06/2023
|
Fulchand
|
3311004WL022289
|
Fulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640501
|
|
Mr. FULCHAND/BUDHSINGH DEDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/235
()
|
3311004000NRG24020620230286982
|
02/06/2023
|
Anjani
|
3311004WL022289
|
Anjani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640490
|
|
Mr. ANJANI W/O TARACHAND BELASRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24020620230286984
|
02/06/2023
|
Manday
|
3311004WL022289
|
Manday
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437640503
|
|
MANDAI W/O SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24020620230286983
|
02/06/2023
|
sevaram
|
3311004WL022289
|
sevaram
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437640512
|
|
Mr. SEVA RAM S\O PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24020620230286985
|
02/06/2023
|
Ramchand
|
3311004WL022289
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640510
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24020620230286987
|
02/06/2023
|
Somnath
|
3311004WL022289
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640500
|
|
Mr. ROMNATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24020620230286988
|
02/06/2023
|
Punambati
|
3311004WL022289
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640509
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24020620230286989
|
02/06/2023
|
Naresh
|
3311004WL022289
|
Naresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640505
|
|
Mr. NARESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24020620230286990
|
02/06/2023
|
Sugni
|
3311004WL022289
|
Sugni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640513
|
|
Mrs. SUDHANI BAI W/O NARESH RAM TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24020620230286991
|
02/06/2023
|
Basanti
|
3311004WL022289
|
Basanti
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437640518
|
|
Mr. BASANTI W/O MULCHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24020620230286993
|
02/06/2023
|
Bajanteen
|
3311004WL022289
|
Bajanteen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640497
|
|
Mrs. BAJANTEEN/NADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24020620230286994
|
02/06/2023
|
Jumkuklal
|
3311004WL022289
|
Jumkuklal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640502
|
|
Mr. JUMUKLAL RANA S/O DOULAT RAM RANA CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24020620230286995
|
02/06/2023
|
Sunita Rana
|
3311004WL022289
|
Sunita Rana
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640494
|
|
Mrs. SUNITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24020620230286997
|
02/06/2023
|
Sarup
|
3311004WL022289
|
Sarup
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437640491
|
|
Mr. SARUP KUMAR NAG S/O DAYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24020620230286998
|
02/06/2023
|
Shravan
|
3311004WL022289
|
Shravan
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437640516
|
|
Mr. SHARAWAN KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24020620230286999
|
02/06/2023
|
Urmila
|
3311004WL022289
|
Urmila
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437640514
|
|
Mrs. URMILA/PRAMANAND NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24020620230287001
|
02/06/2023
|
parvichandra
|
3311004WL022289
|
parvichandra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640508
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24020620230287002
|
02/06/2023
|
punam
|
3311004WL022289
|
punam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640519
|
|
Mr. PUNAM BAI W/O PARBICHANDR DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24020620230287004
|
02/06/2023
|
Rajkumari
|
3311004WL022289
|
Rajkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640517
|
|
Mr. RAJKUMARI W/O SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24020620230287003
|
02/06/2023
|
Somdas
|
3311004WL022289
|
Somdas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640511
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/230
()
|
3311004000NRG24020620230287005
|
02/06/2023
|
Raimati
|
3311004WL022289
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640520
|
|
Mr. RAYMATI W/O FUICHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-006/269
()
|
3311004000NRG24020620230287006
|
02/06/2023
|
Jayatri Dehari
|
3311004WL022289
|
Jayatri Dehari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640493
|
|
Mrs. JAYATRI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24020620230287007
|
02/06/2023
|
Manish
|
3311004WL022289
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640492
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24020620230287008
|
02/06/2023
|
Mulchand
|
3311004WL022289
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640504
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24020620230287015
|
02/06/2023
|
Panchami
|
3311004WL022289
|
Panchami
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640506
|
|
Mrs. PANCHMI DEHARI /SUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24020620230287013
|
02/06/2023
|
Sundar
|
3311004WL022289
|
Sundar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640498
|
|
Mr. SUDAR S/OSUDURAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24020620230287016
|
02/06/2023
|
askumar
|
3311004WL022289
|
askumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640496
|
|
Mr. ASE KUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24020620230287009
|
02/06/2023
|
Parmannd
|
3311004WL022289
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640507
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24020620230287011
|
02/06/2023
|
Sukman Dehari
|
3311004WL022289
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640521
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24020620230286981
|
02/06/2023
|
Anita
|
3311004WL022289
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640515
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24020620230286980
|
02/06/2023
|
Punesh
|
3311004WL022289
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437640495
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|