|
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-11-004-013-005/192
()
|
3311004000NRG24070220240819402
|
07/02/2024
|
Khimeshwari
|
3311004WL090600
|
Khimeshwari
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060286
|
|
Mrs. KHIMESHWARI D/OKAMENDRA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-005/264
()
|
3311004000NRG24070220240819415
|
07/02/2024
|
Damodar Dharat
|
3311004WL090600
|
Damodar Dharat
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060285
|
|
DAMODAR DHARAT S/O AGNURAM DHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-013-005/12
()
|
3311004000NRG24070220240819382
|
07/02/2024
|
maniram
|
3311004WL090600
|
maniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060289
|
|
Mr. MANO RAM GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-005/13
()
|
3311004000NRG24070220240819383
|
07/02/2024
|
Mankdai
|
3311004WL090600
|
Mankdai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356060291
|
|
Mrs. MANAKDAI DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-005/14
()
|
3311004000NRG24070220240819384
|
07/02/2024
|
Adhanuram
|
3311004WL090600
|
Adhanuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060243
|
|
Mr. AGHNURAM DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-005/14
()
|
3311004000NRG24070220240819385
|
07/02/2024
|
Chaitbatee
|
3311004WL090600
|
Chaitbatee
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060282
|
|
Miss. CHETBATI D/O AGHNURAM KANKERBEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-005/15
()
|
3311004000NRG24070220240819387
|
07/02/2024
|
Chitibai
|
3311004WL090600
|
Chitibai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060248
|
|
Mrs. CHAITI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-005/15
()
|
3311004000NRG24070220240819386
|
07/02/2024
|
Ghansyam
|
3311004WL090600
|
Ghansyam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060283
|
|
Mr. GHANSHYAM GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-005/17
()
|
3311004000NRG24070220240819388
|
07/02/2024
|
Varun
|
3311004WL090600
|
Varun
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060268
|
|
Mr. WARUN KUMAR GHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-005/173
()
|
3311004000NRG24070220240819389
|
07/02/2024
|
Nageshwari Nag
|
3311004WL090600
|
Nageshwari Nag
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060261
|
|
Mrs. NAGESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-005/174
()
|
3311004000NRG24070220240819390
|
07/02/2024
|
Nakul
|
3311004WL090600
|
Nakul
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060262
|
|
Mr. NAKUL MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-005/180
()
|
3311004000NRG24070220240819391
|
07/02/2024
|
Lachantin
|
3311004WL090600
|
Lachantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060254
|
|
Mrs. LACHHANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-005/180
()
|
3311004000NRG24070220240819392
|
07/02/2024
|
Premnath
|
3311004WL090600
|
Premnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060264
|
|
Mr. PREMNATH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-005/181
()
|
3311004000NRG24070220240819393
|
07/02/2024
|
jammlal
|
3311004WL090600
|
jammlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060252
|
|
Mr. JAMMU LAL/MANGAL RAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-005/182
()
|
3311004000NRG24070220240819395
|
07/02/2024
|
mahri
|
3311004WL090600
|
mahri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060274
|
|
Mr. MAHARI BAI GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-005/182
()
|
3311004000NRG24070220240819394
|
07/02/2024
|
Rhishi kumar
|
3311004WL090600
|
Rhishi kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060265
|
|
Mr. RISHI KUMAR GARTH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG24070220240819397
|
07/02/2024
|
Fuleshwari
|
3311004WL090600
|
Fuleshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060272
|
|
Miss. PHALLESHWARI M,ANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG24070220240819396
|
07/02/2024
|
Meena bai
|
3311004WL090600
|
Meena bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060260
|
|
MEENA BAI W/O NEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24070220240819399
|
07/02/2024
|
Kamendra
|
3311004WL090600
|
Kamendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060253
|
|
KAMEND MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24070220240819400
|
07/02/2024
|
Lata
|
3311004WL090600
|
Lata
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060256
|
|
Mrs. LATA BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24070220240819401
|
07/02/2024
|
Leman
|
3311004WL090600
|
Leman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060275
|
|
Mr. LEMAN RAM S/O KAMENDRARAM MANGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24070220240819404
|
07/02/2024
|
Bhuneshwari
|
3311004WL090600
|
Bhuneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060287
|
|
Mr. BHUNESVRI W/O GAJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24070220240819405
|
07/02/2024
|
Devendra
|
3311004WL090600
|
Devendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060277
|
|
Mr. DEVENDRA MANJHI S/O GAJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24070220240819403
|
07/02/2024
|
Gajraj
|
3311004WL090600
|
Gajraj
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060251
|
|
Mr. GAJARAJ MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-005/195
()
|
3311004000NRG24070220240819406
|
07/02/2024
|
Lakhmu
|
3311004WL090600
|
Lakhmu
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356060255
|
|
Mr. LAKHMU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-005/195
()
|
3311004000NRG24070220240819407
|
07/02/2024
|
Maina
|
3311004WL090600
|
Maina
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356060281
|
|
Mrs. MAINA W/O LAKHMU KANKERBEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG24070220240819409
|
07/02/2024
|
Chainuram
|
3311004WL090600
|
Chainuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060247
|
|
Mr. CHAINU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG24070220240819408
|
07/02/2024
|
Rajbati
|
3311004WL090600
|
Rajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060246
|
|
Mrs. RAJBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-013-005/20
()
|
3311004000NRG24070220240819411
|
07/02/2024
|
Chandersingh
|
3311004WL090600
|
Chandersingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060249
|
|
Mr. CHANDERSINGH DHARAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-013-005/20
()
|
3311004000NRG24070220240819410
|
07/02/2024
|
Surajbati
|
3311004WL090600
|
Surajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060288
|
|
Mrs. SUJARBATI W/O BHARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24070220240819412
|
07/02/2024
|
Suila
|
3311004WL090600
|
Suila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060266
|
|
Mrs. SUILA BAI W/O DAMRURAM MANJHI KANKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-013-005/70
()
|
3311004000NRG24070220240819416
|
07/02/2024
|
Mangalram
|
3311004WL090600
|
Mangalram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060290
|
|
Mr. MANGALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-013-005/70
()
|
3311004000NRG24070220240819418
|
07/02/2024
|
Sangita
|
3311004WL090600
|
Sangita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060278
|
|
Mrs. SANGITA D/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-013-005/70
()
|
3311004000NRG24070220240819417
|
07/02/2024
|
Syambati
|
3311004WL090600
|
Syambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060280
|
|
Mrs. SMT.SAMVATI . NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Narayanpur
|
CH-11-004-013-005/74
()
|
3311004000NRG24070220240819419
|
07/02/2024
|
Aayti
|
3311004WL090600
|
Aayti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060294
|
|
Mrs. AAYTIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-013-005/75
()
|
3311004000NRG24070220240819420
|
07/02/2024
|
Mayaram
|
3311004WL090600
|
Mayaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060259
|
|
Mr. MAYA RAM GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-013-005/76
()
|
3311004000NRG24070220240819422
|
07/02/2024
|
Mithash
|
3311004WL090600
|
Mithash
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060271
|
|
MITHAS KUMAR GHARAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-013-005/76
()
|
3311004000NRG24070220240819421
|
07/02/2024
|
Naresh
|
3311004WL090600
|
Naresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060263
|
|
Mr. NARESH KUMAR GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-013-005/77
()
|
3311004000NRG24070220240819423
|
07/02/2024
|
Ludruram
|
3311004WL090600
|
Ludruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060257
|
|
Mr. LUDARU GHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24070220240819426
|
07/02/2024
|
Budheshwar
|
3311004WL090600
|
Budheshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060245
|
|
Mr. BUDHESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24070220240819424
|
07/02/2024
|
Keshleen
|
3311004WL090600
|
Keshleen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060244
|
|
Mrs. KAILASHIN BAI DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24070220240819425
|
07/02/2024
|
Someshwari
|
3311004WL090600
|
Someshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060273
|
|
Miss. SOMESHWRI DHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-013-005/79
()
|
3311004000NRG24070220240819427
|
07/02/2024
|
Tilak
|
3311004WL090600
|
Tilak
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060267
|
|
TIKLJK S O MAYARAM GHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24070220240819431
|
07/02/2024
|
Chuman
|
3311004WL090600
|
Chuman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060279
|
|
Mrs. CHUMAN NAG D/O KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24070220240819428
|
07/02/2024
|
Kashiram
|
3311004WL090600
|
Kashiram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060292
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24070220240819429
|
07/02/2024
|
Mandadai
|
3311004WL090600
|
Mandadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060258
|
|
Mrs. MANDAR DAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24070220240819430
|
07/02/2024
|
Punita
|
3311004WL090600
|
Punita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060276
|
|
Mrs. PUNITA D/O KASIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-013-005/84
()
|
3311004000NRG24070220240819432
|
07/02/2024
|
Dhamruram
|
3311004WL090600
|
Dhamruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060293
|
|
Mr. DAMRU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Narayanpur
|
CH-11-004-013-005/85
()
|
3311004000NRG24070220240819433
|
07/02/2024
|
dasuram
|
3311004WL090600
|
dasuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060250
|
|
Mr. DASSURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-18-004-013-007/202
()
|
3311004000NRG24070220240819434
|
07/02/2024
|
Lalita Manjhi
|
3311004WL090600
|
Lalita Manjhi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060284
|
|
MS LALAITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-013-005/187
()
|
3311004000NRG24070220240819398
|
07/02/2024
|
Purvanand
|
3311004WL090600
|
Purvanand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060269
|
|
Mr. PURVANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24070220240819413
|
07/02/2024
|
Anita
|
3311004WL090600
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060270
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|