|
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-11-004-049-001/100
()
|
3311004000NRG24240120240767207
|
24/01/2024
|
Guru
|
3311004WL084131
|
Guru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153552
|
|
Mr. GURU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/100
()
|
3311004000NRG24240120240767206
|
24/01/2024
|
Lakhmi
|
3311004WL084131
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153527
|
|
Mrs. LAKHMI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/105
()
|
3311004000NRG24240120240767209
|
24/01/2024
|
Malsay
|
3311004WL084131
|
Malsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153529
|
|
Mr. MALSAYA, S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/105
()
|
3311004000NRG24240120240767210
|
24/01/2024
|
Sirgo
|
3311004WL084131
|
Sirgo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153535
|
|
Mrs. SIRGOO, W/O MALSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/107
()
|
3311004000NRG24240120240767211
|
24/01/2024
|
Limsu
|
3311004WL084131
|
Limsu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153528
|
|
Mr. LIMSOO LIMSOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/109
()
|
3311004000NRG24240120240767212
|
24/01/2024
|
Mehter
|
3311004WL084131
|
Mehter
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153530
|
|
Mr. MEHATER RAM, S/O DOSHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/110
()
|
3311004000NRG24240120240767214
|
24/01/2024
|
Junay
|
3311004WL084131
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153557
|
|
Miss. JUNAY POTAI S/O SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/110
()
|
3311004000NRG24240120240767213
|
24/01/2024
|
Sadhu
|
3311004WL084131
|
Sadhu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153549
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/115
()
|
3311004000NRG24240120240767215
|
24/01/2024
|
Pandri Vadde
|
3311004WL084131
|
Pandri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153546
|
|
Miss. PANDRI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/117
()
|
3311004000NRG24240120240767216
|
24/01/2024
|
Mangni Potai
|
3311004WL084131
|
Mangni Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153560
|
|
Mrs. MANGNI POTAI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/118
()
|
3311004000NRG24240120240767219
|
24/01/2024
|
Raisingh Potai
|
3311004WL084131
|
Raisingh Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153554
|
|
Mr. RAISING S/O SUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/118
()
|
3311004000NRG24240120240767218
|
24/01/2024
|
Sanday Potai
|
3311004WL084131
|
Sanday Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153562
|
|
Mrs. SANDAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/124
()
|
3311004000NRG24240120240767220
|
24/01/2024
|
Ramnath Vadde
|
3311004WL084131
|
Ramnath Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153532
|
|
Mr. RAM NATH, S/O LACHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/124
()
|
3311004000NRG24240120240767221
|
24/01/2024
|
Sukaro Vadde
|
3311004WL084131
|
Sukaro Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153537
|
|
Mrs. SUBARO, W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/135
()
|
3311004000NRG24240120240767223
|
24/01/2024
|
Sukku Potai
|
3311004WL084131
|
Sukku Potai
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142153545
|
|
Mr. SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/42
()
|
3311004000NRG24240120240767227
|
24/01/2024
|
Sudu
|
3311004WL084131
|
Sudu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153538
|
|
Mr. SUDU RAM PORAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-049-001/42
()
|
3311004000NRG24240120240767228
|
24/01/2024
|
Sukmi
|
3311004WL084131
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153540
|
|
Mrs. SUKHMI, W/O SUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-001/58
()
|
3311004000NRG24240120240767229
|
24/01/2024
|
Gunji
|
3311004WL084131
|
Gunji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153526
|
|
Mrs. GUJI, W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-001/58
()
|
3311004000NRG24240120240767230
|
24/01/2024
|
Ramdhar Vadde
|
3311004WL084131
|
Ramdhar Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153533
|
|
Mr. RAMDHAR, S/O JAMANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-001/60
()
|
3311004000NRG24240120240767231
|
24/01/2024
|
Kariya
|
3311004WL084131
|
Kariya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153564
|
|
Mr. KARIYA, S/O DORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-001/65
()
|
3311004000NRG24240120240767233
|
24/01/2024
|
mitki
|
3311004WL084131
|
mitki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153531
|
|
Mrs. MITKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-001/65
()
|
3311004000NRG24240120240767232
|
24/01/2024
|
Santu
|
3311004WL084131
|
Santu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153547
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-001/66
()
|
3311004000NRG24240120240767234
|
24/01/2024
|
Dasru
|
3311004WL084131
|
Dasru
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142153548
|
|
Mr. DASARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24240120240767236
|
24/01/2024
|
BAJAY
|
3311004WL084131
|
BAJAY
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153567
|
|
Mrs. BAJAYA, W/O MANCHAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24240120240767237
|
24/01/2024
|
Buday
|
3311004WL084131
|
Buday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153558
|
|
Miss. BUDHAY POTAI S/O MANCHAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24240120240767235
|
24/01/2024
|
Manchay
|
3311004WL084131
|
Manchay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153550
|
|
Mr. MAN CHAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24240120240767240
|
24/01/2024
|
Sagni
|
3311004WL084131
|
Sagni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153556
|
|
Miss. SAGNI POTAI S/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24240120240767241
|
24/01/2024
|
Santi
|
3311004WL084131
|
Santi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153534
|
|
Mrs. SANTIBAI W/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24240120240767238
|
24/01/2024
|
Sukay
|
3311004WL084131
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153555
|
|
Miss. SUKAY POTAI S/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24240120240767239
|
24/01/2024
|
Sukhsigh
|
3311004WL084131
|
Sukhsigh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153553
|
|
Mr. SUKSING S/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-049-001/84
()
|
3311004000NRG24240120240767242
|
24/01/2024
|
Ghsiya
|
3311004WL084131
|
Ghsiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153559
|
|
MR GHASIYA POTAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-049-001/90
()
|
3311004000NRG24240120240767243
|
24/01/2024
|
Billu
|
3311004WL084131
|
Billu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153525
|
|
Mr. BILLU, S/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-049-001/90
()
|
3311004000NRG24240120240767244
|
24/01/2024
|
Sushila
|
3311004WL084131
|
Sushila
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153561
|
|
Miss. SUSHILA VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-049-001/91
()
|
3311004000NRG24240120240767246
|
24/01/2024
|
Limsu
|
3311004WL084131
|
Limsu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153551
|
|
LIMSU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narayanpur
|
CH-11-004-049-001/91
()
|
3311004000NRG24240120240767245
|
24/01/2024
|
Tatre
|
3311004WL084131
|
Tatre
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153563
|
|
Mrs. SITAY SITAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-049-001/92
()
|
3311004000NRG24240120240767249
|
24/01/2024
|
Ghadva Wadde
|
3311004WL084131
|
Ghadva Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153566
|
|
Mr. GHADAVA RAM ,S/O MANGALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-049-001/96
()
|
3311004000NRG24240120240767250
|
24/01/2024
|
SONARI
|
3311004WL084131
|
SONARI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153536
|
|
Mrs. SONARI, W/O SANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-049-001/99
()
|
3311004000NRG24240120240767251
|
24/01/2024
|
Ginjru
|
3311004WL084131
|
Ginjru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153565
|
|
Mr. GINJRU , S/O RUPSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-049-001/99
()
|
3311004000NRG24240120240767252
|
24/01/2024
|
Sukay
|
3311004WL084131
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153539
|
|
Mrs. SUKAYA, W/O GINJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-049-001/117
()
|
3311004000NRG24240120240767217
|
24/01/2024
|
Jayram Potai
|
3311004WL084131
|
Jayram Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153544
|
|
JAYARAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-049-001/129
()
|
3311004000NRG24240120240767222
|
24/01/2024
|
Sirnath Vadde
|
3311004WL084131
|
Sirnath Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153543
|
|
SIRNATH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-049-001/135
()
|
3311004000NRG24240120240767224
|
24/01/2024
|
Chandelbati Potai
|
3311004WL084131
|
Chandelbati Potai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142153524
|
|
MRS CHANDELBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-049-001/143
()
|
3311004000NRG24240120240767226
|
24/01/2024
|
Lachhni
|
3311004WL084131
|
Lachhni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153542
|
|
LACHHANI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narayanpur
|
CH-11-004-049-001/143
()
|
3311004000NRG24240120240767225
|
24/01/2024
|
Rassu Potai
|
3311004WL084131
|
Rassu Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153541
|
|
Mr. RASSU RAM S/O SUDOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|