|
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-11-004-045-001/100
()
|
3311004000NRG24010620230281138
|
03/06/2023
|
Birendra
|
3311004WL021839
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899828
|
|
Mr. BIRENDRA SINGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1008
()
|
3311004000NRG24010620230281139
|
03/06/2023
|
Ramesh
|
3311004WL021839
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899810
|
|
Mr. RAMESH DUGGA S/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24010620230281140
|
03/06/2023
|
Mayari
|
3311004WL021839
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899820
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG24010620230281141
|
03/06/2023
|
Sanwari
|
3311004WL021839
|
Sanwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899831
|
|
Mrs. SANWARI USENDI W/O MANKUR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24010620230281142
|
03/06/2023
|
Sukmati
|
3311004WL021839
|
Sukmati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899827
|
|
Mrs. SUKHMATI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/133
()
|
3311004000NRG24010620230281143
|
03/06/2023
|
Chamri
|
3311004WL021839
|
Chamri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899832
|
|
Mrs. CHAMRE W/O CHAMRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/137
()
|
3311004000NRG24010620230281144
|
03/06/2023
|
Fulbati
|
3311004WL021839
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899818
|
|
Mrs. FULBATI MANJHI W/O SUKHRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG24010620230281145
|
03/06/2023
|
Mangaldai
|
3311004WL021839
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899816
|
|
Mrs. MANGALDAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24010620230281146
|
03/06/2023
|
Jaimo
|
3311004WL021839
|
Jaimo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437899823
|
|
Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24010620230281147
|
03/06/2023
|
Sagani
|
3311004WL021839
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899808
|
|
Mrs. SAGANI DUGGA W/O HIRAMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/208
()
|
3311004000NRG24010620230281149
|
03/06/2023
|
Kanti
|
3311004WL021839
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899811
|
|
Mrs. KANTI W/O SOMARU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24010620230281151
|
03/06/2023
|
Dayari
|
3311004WL021839
|
Dayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899824
|
|
Mrs. DAYARI NURETI W/O MANIRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24010620230281150
|
03/06/2023
|
Maniram
|
3311004WL021839
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899814
|
|
Mr. MANI RAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/762
()
|
3311004000NRG24010620230281152
|
03/06/2023
|
Jaitram
|
3311004WL021839
|
Jaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899805
|
|
Mr. JAITRAM DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/765
()
|
3311004000NRG24010620230281154
|
03/06/2023
|
Somari
|
3311004WL021839
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899813
|
|
Mrs. SOMARI W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/766
()
|
3311004000NRG24010620230281155
|
03/06/2023
|
Jaini
|
3311004WL021839
|
Jaini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899812
|
|
Mrs. JAINI DUGGA W/O GHASSU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/767
()
|
3311004000NRG24010620230281156
|
03/06/2023
|
Sukmi
|
3311004WL021839
|
Sukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899807
|
|
Mrs. SUKHMI NURETI W/O BAJANU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/768
()
|
3311004000NRG24010620230281157
|
03/06/2023
|
Sanoti
|
3311004WL021839
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899815
|
|
Mrs. SANOTI USENDI W/O SANAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/793
()
|
3311004000NRG24010620230281158
|
03/06/2023
|
Mayavati
|
3311004WL021839
|
Mayavati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437899826
|
|
Mrs. MAYAVATI DUGGA W/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24010620230281159
|
03/06/2023
|
Anita
|
3311004WL021839
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437899802
|
|
ANITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24010620230281161
|
03/06/2023
|
Mandai
|
3311004WL021839
|
Mandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899809
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24010620230281160
|
03/06/2023
|
Meharsingh
|
3311004WL021839
|
Meharsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899822
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24010620230281162
|
03/06/2023
|
Somaru
|
3311004WL021839
|
Somaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899819
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24010620230281163
|
03/06/2023
|
Devnath
|
3311004WL021839
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899825
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24010620230281164
|
03/06/2023
|
Kajja
|
3311004WL021839
|
Kajja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437899829
|
|
KAJJARAM USENDI S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/84
()
|
3311004000NRG24010620230281165
|
03/06/2023
|
Jainu
|
3311004WL021839
|
Jainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899804
|
|
Mr. JAINU S/OMADIYA DUGGA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/84
()
|
3311004000NRG24010620230281166
|
03/06/2023
|
Sukamati
|
3311004WL021839
|
Sukamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899817
|
|
Mrs. SUKMATI KUMETI W/O JENU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24010620230281167
|
03/06/2023
|
Manku
|
3311004WL021839
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899821
|
|
Mr. MANKU RAM GAWADE S/O MALASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24010620230281168
|
03/06/2023
|
Janki
|
3311004WL021839
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899830
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/97
()
|
3311004000NRG24010620230281170
|
03/06/2023
|
bajni
|
3311004WL021839
|
bajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899806
|
|
Mrs. BAJNI KUMETI W/O SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/97
()
|
3311004000NRG24010620230281169
|
03/06/2023
|
Sukhnath
|
3311004WL021839
|
Sukhnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437899803
|
|
Mr. SUKNATH S/O BODHI RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|