|
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-11-004-027-002/8
()
|
3311004000NRG24300620230408229
|
30/06/2023
|
Hemlata
|
3311004WL032876
|
Hemlata
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159254
|
|
Miss. HEMLATA DHRUW D/O RATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24300620230408196
|
30/06/2023
|
Manti Nureti
|
3311004WL032876
|
Manti Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159274
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG24300620230408199
|
30/06/2023
|
Vivek nag
|
3311004WL032876
|
Vivek nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159270
|
|
Mr. VIVEK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24300620230408205
|
30/06/2023
|
Chhabila
|
3311004WL032876
|
Chhabila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159277
|
|
Miss. CHHABILA NAG D/O MANAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24300620230408203
|
30/06/2023
|
Manku
|
3311004WL032876
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159249
|
|
Mr. MANKU HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24300620230408204
|
30/06/2023
|
Shyambati
|
3311004WL032876
|
Shyambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159253
|
|
SHYAMBATI NAG W O MANKOO NAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24300620230408208
|
30/06/2023
|
Rambati
|
3311004WL032876
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159252
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24300620230408209
|
30/06/2023
|
Dhanay
|
3311004WL032876
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159246
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24300620230408211
|
30/06/2023
|
MANGALRAM
|
3311004WL032876
|
MANGALRAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159248
|
|
Mr. MANGL SINGH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24300620230408210
|
30/06/2023
|
Nilabati
|
3311004WL032876
|
Nilabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159251
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG24300620230408213
|
30/06/2023
|
Sambati Nag
|
3311004WL032876
|
Sambati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159275
|
|
Mrs. SAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG24300620230408212
|
30/06/2023
|
Suraj
|
3311004WL032876
|
Suraj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159267
|
|
Mr. SURAJ DUGGA S/O MANGTU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-002/217
()
|
3311004000NRG24300620230408214
|
30/06/2023
|
Sanjay
|
3311004WL032876
|
Sanjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159268
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24300620230408215
|
30/06/2023
|
Budhiyarin
|
3311004WL032876
|
Budhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159244
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG24300620230408217
|
30/06/2023
|
Ravi Kumar
|
3311004WL032876
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159269
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG24300620230408219
|
30/06/2023
|
Dayalu Ram Usendi
|
3311004WL032876
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159245
|
|
Mr. DAYALURAM SSENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-002/228
()
|
3311004000NRG24300620230408220
|
30/06/2023
|
Nareshwari Netam
|
3311004WL032876
|
Nareshwari Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159271
|
|
Miss. NARESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-002/230
()
|
3311004000NRG24300620230408222
|
30/06/2023
|
Pinki
|
3311004WL032876
|
Pinki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159272
|
|
Miss. PINKI DUGGA D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-002/237
()
|
3311004000NRG24300620230408224
|
30/06/2023
|
Seeta Dhruv
|
3311004WL032876
|
Seeta Dhruv
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159276
|
|
SEETA DHURV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24300620230408226
|
30/06/2023
|
Chaite
|
3311004WL032876
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159278
|
|
Mrs. CHITE BAI/ MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24300620230408225
|
30/06/2023
|
Manku
|
3311004WL032876
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159250
|
|
Mr. MANKU RAM / JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG24300620230408227
|
30/06/2023
|
Lachhni
|
3311004WL032876
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159247
|
|
Mrs. LACHHANI NETAM W/O MANNURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG24300620230408228
|
30/06/2023
|
Narendra
|
3311004WL032876
|
Narendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159273
|
|
Mr. NARENDRA NETAM S/O MANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24300620230408198
|
30/06/2023
|
Santay Nag
|
3311004WL032876
|
Santay Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159265
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-027-002/229
()
|
3311004000NRG24300620230408221
|
30/06/2023
|
Tulsi Dhruw
|
3311004WL032876
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159264
|
|
TULSI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-027-002/8
()
|
3311004000NRG24300620230408230
|
30/06/2023
|
Namita Dhurv
|
3311004WL032876
|
Namita Dhurv
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159266
|
|
NAMITA DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-002/15
()
|
3311004000NRG24300620230408200
|
30/06/2023
|
Shashikala
|
3311004WL032876
|
Shashikala
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159255
|
|
MISS SHASHIKALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG24300620230408201
|
30/06/2023
|
Meghnath
|
3311004WL032876
|
Meghnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159256
|
|
Mr. MEGHNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG24300620230408202
|
30/06/2023
|
Sanju
|
3311004WL032876
|
Sanju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159259
|
|
SANJU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24300620230408206
|
30/06/2023
|
Sogay
|
3311004WL032876
|
Sogay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159257
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-002/199
()
|
3311004000NRG24300620230408207
|
30/06/2023
|
Rajkumar
|
3311004WL032876
|
Rajkumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159263
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24300620230408216
|
30/06/2023
|
Rajmati
|
3311004WL032876
|
Rajmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159258
|
|
RAJMATI DO SUKKU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG24300620230408218
|
30/06/2023
|
Jhunki
|
3311004WL032876
|
Jhunki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159261
|
|
Mrs. AAYTI BAI SORI W/O SHRI SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-002/237
()
|
3311004000NRG24300620230408223
|
30/06/2023
|
Shanti Dhruw
|
3311004WL032876
|
Shanti Dhruw
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159262
|
|
SHANTI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-18-004-027-002/235
()
|
3311004000NRG24300620230408231
|
30/06/2023
|
Urmila Gota
|
3311004WL032876
|
Urmila Gota
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502159260
|
|
HEMANT KUMAR UG URMILA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|