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-11-004-047-003/21 ()
|
3311004000NRG24170520230200954
|
18/05/2023
|
Bhuneshwari Bui
|
3311004WL015429
|
Bhuneshwari Bui
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887555
|
|
BHUNESHWARI NAG D/O BALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/252 ()
|
3311004000NRG24170520230200942
|
18/05/2023
|
Dharmend Kumar Dugga
|
3311004WL015429
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887561
|
|
DHARMENDRA DUGGA
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-047-003/30 ()
|
3311004000NRG24170520230200967
|
18/05/2023
|
Geeta
|
3311004WL015429
|
Geeta
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887560
|
|
GITA USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/223 ()
|
3311004000NRG24170520230200940
|
18/05/2023
|
Sanker Kumeti
|
3311004WL015429
|
Sanker Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887570
|
|
Mr. SANKER KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
5
|
Narayanpur
|
CH-11-004-047-001/41 ()
|
3311004000NRG24170520230200943
|
18/05/2023
|
Maniram
|
3311004WL015429
|
Maniram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887569
|
|
Mr. MANIRAM BUI S/O KULERAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-047-003/1 ()
|
3311004000NRG24170520230200944
|
18/05/2023
|
Ramshila
|
3311004WL015429
|
Ramshila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887580
|
|
Mrs. RAMSHILA W/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-047-003/10 ()
|
3311004000NRG24170520230200945
|
18/05/2023
|
Sanbati
|
3311004WL015429
|
Sanbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887558
|
|
Mrs. SANBATI SALAM W/O VATTE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-047-003/16 ()
|
3311004000NRG24170520230200947
|
18/05/2023
|
Fagonti
|
3311004WL015429
|
Fagonti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887551
|
|
Mrs. FAGONTIN KUMETI W/O JAI SINGHKUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-047-003/16 ()
|
3311004000NRG24170520230200948
|
18/05/2023
|
Sukbati
|
3311004WL015429
|
Sukbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887586
|
|
Mrs. SUKHBATI D O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-047-003/19 ()
|
3311004000NRG24170520230200950
|
18/05/2023
|
Dhanay
|
3311004WL015429
|
Dhanay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887571
|
|
Mrs. DHANAY KAWADE W/O RAMNATH KAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-047-003/193 ()
|
3311004000NRG24170520230200952
|
18/05/2023
|
Lakhmi
|
3311004WL015429
|
Lakhmi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887552
|
|
Mrs. LAKHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-047-003/193 ()
|
3311004000NRG24170520230200951
|
18/05/2023
|
Lakhu Ram
|
3311004WL015429
|
Lakhu Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887582
|
|
Mr. LAKHURAM NAG S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-047-003/21 ()
|
3311004000NRG24170520230200953
|
18/05/2023
|
Fulbasan
|
3311004WL015429
|
Fulbasan
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887556
|
|
Mrs. PHOLBASAN BUI W/O BALDEV BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-047-003/211 ()
|
3311004000NRG24170520230200955
|
18/05/2023
|
Priyanka
|
3311004WL015429
|
Priyanka
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887553
|
|
Mrs. PRIYANKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-047-003/217 ()
|
3311004000NRG24170520230200956
|
18/05/2023
|
Fagnu Usendi
|
3311004WL015429
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887572
|
|
Mr. FAGANU USENDI S/O BAJJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-047-003/217 ()
|
3311004000NRG24170520230200957
|
18/05/2023
|
Mungli Usendi
|
3311004WL015429
|
Mungli Usendi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887579
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-047-003/218 ()
|
3311004000NRG24170520230200959
|
18/05/2023
|
Rajbati Salam
|
3311004WL015429
|
Rajbati Salam
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887564
|
|
Mrs. RAJBATI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-047-003/218 ()
|
3311004000NRG24170520230200958
|
18/05/2023
|
Ramlal Salam
|
3311004WL015429
|
Ramlal Salam
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887581
|
|
Mr. RAMLAL SALAM S/O SOBHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-047-003/224 ()
|
3311004000NRG24170520230200960
|
18/05/2023
|
Novkuram Nag
|
3311004WL015429
|
Novkuram Nag
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887563
|
|
Mr. NOUKURAM NAG S/O JAGNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-047-003/226 ()
|
3311004000NRG24170520230200961
|
18/05/2023
|
Sunher Kavde
|
3311004WL015429
|
Sunher Kavde
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887554
|
|
SUNHER KAVDE
|
UNION BANK OF INDIA(508500)
|
21
|
Narayanpur
|
CH-11-004-047-003/24 ()
|
3311004000NRG24170520230200963
|
18/05/2023
|
Somari
|
3311004WL015429
|
Somari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887583
|
|
Mrs. SOMARI W/O CHAINSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-047-003/25 ()
|
3311004000NRG24170520230200964
|
18/05/2023
|
Dhani Ram
|
3311004WL015429
|
Dhani Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887577
|
|
Mr. DHANIRAM USENDI S/O LT. SUKLU USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-047-003/25 ()
|
3311004000NRG24170520230200965
|
18/05/2023
|
Junoti
|
3311004WL015429
|
Junoti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887559
|
|
Mrs. JUNOTI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-047-003/28 ()
|
3311004000NRG24170520230200966
|
18/05/2023
|
Jagnath
|
3311004WL015429
|
Jagnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887566
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
25
|
Narayanpur
|
CH-11-004-047-003/35 ()
|
3311004000NRG24170520230200968
|
18/05/2023
|
Sanvari
|
3311004WL015429
|
Sanvari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887584
|
|
Mrs. SANWARI W/O MEHTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-047-003/37 ()
|
3311004000NRG24170520230200969
|
18/05/2023
|
Rano Bai
|
3311004WL015429
|
Rano Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887557
|
|
Mrs. RANO W/O SAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-047-003/38 ()
|
3311004000NRG24170520230200970
|
18/05/2023
|
Suggo
|
3311004WL015429
|
Suggo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887578
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-047-003/4 ()
|
3311004000NRG24170520230200972
|
18/05/2023
|
Kishor
|
3311004WL015429
|
Kishor
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887574
|
|
Mr. KAMALKISHOR JHURRI S/O RAGHUNATH JHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-047-003/4 ()
|
3311004000NRG24170520230200971
|
18/05/2023
|
Somari
|
3311004WL015429
|
Somari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887576
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-047-003/43 ()
|
3311004000NRG24170520230200973
|
18/05/2023
|
Sagnu
|
3311004WL015429
|
Sagnu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887575
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-047-003/44 ()
|
3311004000NRG24170520230200974
|
18/05/2023
|
Sukonti
|
3311004WL015429
|
Sukonti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887567
|
|
Mrs. SUKONTI BUI W/O BATI RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-047-003/5 ()
|
3311004000NRG24170520230200975
|
18/05/2023
|
Sagni
|
3311004WL015429
|
Sagni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887568
|
|
Mrs. SAGNI W/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-047-003/8 ()
|
3311004000NRG24170520230200976
|
18/05/2023
|
Dasmu
|
3311004WL015429
|
Dasmu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887573
|
|
Mr. DASHMU MARKAM S/O MANGATU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-047-003/8 ()
|
3311004000NRG24170520230200977
|
18/05/2023
|
Manmati
|
3311004WL015429
|
Manmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887585
|
|
Mrs. MALBATI W/O DASHAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-047-003/23 ()
|
3311004000NRG24170520230200962
|
18/05/2023
|
Laxmi
|
3311004WL015429
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887565
|
|
Mrs. LAXMI NAG W/O SUNHER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-047-003/16 ()
|
3311004000NRG24170520230200946
|
18/05/2023
|
Jaysingh
|
3311004WL015429
|
Jaysingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821887562
|
|
Mr. JAYSINGH KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|