|
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-11-004-011-004/11
()
|
3311004000NRG24050120240683404
|
05/01/2024
|
Priya Korram
|
3311004WL075661
|
Priya Korram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868216
|
|
Miss. PRIYA KORRAM D/O KALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG24050120240683411
|
05/01/2024
|
Laxman Usendi
|
3311004WL075661
|
Laxman Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868215
|
|
Mr. LAXMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/29
()
|
3311004000NRG24050120240683413
|
05/01/2024
|
Mangni
|
3311004WL075661
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868208
|
|
Mrs. MANGANI SALAM W/O SAHDEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG24050120240683421
|
05/01/2024
|
Sudhu Ram
|
3311004WL075661
|
Sudhu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868199
|
|
Mr. SUDU RAM DUGGA S/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/69
()
|
3311004000NRG24050120240683429
|
05/01/2024
|
Mansingh
|
3311004WL075661
|
Mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868194
|
|
Mr. MANSING USENDI S/O SANHER USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/69
()
|
3311004000NRG24050120240683428
|
05/01/2024
|
Rajbai Usendi
|
3311004WL075661
|
Rajbai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868195
|
|
Mrs. RAJBAI USENDI W/O MANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24050120240683403
|
05/01/2024
|
Kallu Ram
|
3311004WL075661
|
Kallu Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868210
|
|
Mr. KALLURAM LORRAM S/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24050120240683402
|
05/01/2024
|
Muri Bai
|
3311004WL075661
|
Muri Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868209
|
|
Mrs. MURRIBAI KORRAM W/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG24050120240683406
|
05/01/2024
|
Aarjun
|
3311004WL075661
|
Aarjun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868198
|
|
Mr. ARJUN KORRAM S/O GUNCHI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG24050120240683407
|
05/01/2024
|
Bajnti
|
3311004WL075661
|
Bajnti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868192
|
|
Miss. BAJONTI KORRAM D/O GUNCHI RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG24050120240683405
|
05/01/2024
|
Rambati
|
3311004WL075661
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868191
|
|
RAMBATI W/O KUNCHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24050120240683408
|
05/01/2024
|
Johan
|
3311004WL075661
|
Johan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868203
|
|
Mr. JOHAN RAM KORRAM S/O SINGALU RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/24
()
|
3311004000NRG24050120240683410
|
05/01/2024
|
Bejonti
|
3311004WL075661
|
Bejonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868206
|
|
Mrs. BIJONTI DUGGA W/O MEHAR SING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/24
()
|
3311004000NRG24050120240683409
|
05/01/2024
|
Meharsingh
|
3311004WL075661
|
Meharsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868211
|
|
Mr. MEHAR SINGH DUGGA S/O LALURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24050120240683412
|
05/01/2024
|
Jainu
|
3311004WL075661
|
Jainu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868217
|
|
JAIYANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/3
()
|
3311004000NRG24050120240683414
|
05/01/2024
|
Sugonti
|
3311004WL075661
|
Sugonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868200
|
|
Mrs. SUGANTIN USENDI W/O DHANNU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG24050120240683415
|
05/01/2024
|
Sukdev
|
3311004WL075661
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868213
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG24050120240683416
|
05/01/2024
|
Fulsingh
|
3311004WL075661
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868190
|
|
Mr. PHULSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/39
()
|
3311004000NRG24050120240683417
|
05/01/2024
|
Ramprasad
|
3311004WL075661
|
Ramprasad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868205
|
|
Mr. RAMPRASAD DUGGA S/O BAKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/39
()
|
3311004000NRG24050120240683418
|
05/01/2024
|
Somari
|
3311004WL075661
|
Somari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868204
|
|
Mrs. SOMARI BAI DUGGA W/O RAMPRASAD DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/43
()
|
3311004000NRG24050120240683419
|
05/01/2024
|
Ravindra
|
3311004WL075661
|
Ravindra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868214
|
|
Mr. RAVINDRA KUMAR DUGGA S/O SUDDU RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG24050120240683420
|
05/01/2024
|
Sanbati
|
3311004WL075661
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868193
|
|
Mrs. SANBATI DUGGA W/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24050120240683422
|
05/01/2024
|
Chandar
|
3311004WL075661
|
Chandar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868212
|
|
Mr. CHANDER DUGGA S/O TIJAU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24050120240683423
|
05/01/2024
|
Parmila
|
3311004WL075661
|
Parmila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868202
|
|
Mrs. PRAMILA DUGGA W/O CHANDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/51
()
|
3311004000NRG24050120240683424
|
05/01/2024
|
Siyabati
|
3311004WL075661
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868197
|
|
Mrs. SIYABATI USENDI W/O SANNU RAM USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/54
()
|
3311004000NRG24050120240683425
|
05/01/2024
|
Sanoti
|
3311004WL075661
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868207
|
|
Mrs. SANOTI KORRAM W/O BISHNURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG24050120240683427
|
05/01/2024
|
Buday
|
3311004WL075661
|
Buday
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868196
|
|
Mrs. BUDAY KORRAM W/O JAIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG24050120240683426
|
05/01/2024
|
Jai Ram
|
3311004WL075661
|
Jai Ram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784868201
|
|
Mr. JAY RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|