|
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-11-004-045-001/109
()
|
3311004000NRG24260320240961069
|
26/03/2024
|
Jaybati Usendi
|
3311004WL111516
|
Jaybati Usendi
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891071952
|
|
JAYBATI USENDI D O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/178
()
|
3311004000NRG24260320240961087
|
26/03/2024
|
Bindeshwar
|
3311004WL111516
|
Bindeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071972
|
|
Mr. BINDESHWR BINDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1005
()
|
3311004000NRG24260320240961063
|
26/03/2024
|
Siyo
|
3311004WL111516
|
Siyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071973
|
|
Mrs. SIYO DUGGA W/O SHANTU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1006
()
|
3311004000NRG24260320240961064
|
26/03/2024
|
Santosh Kumar Usendi
|
3311004WL111516
|
Santosh Kumar Usendi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071951
|
|
Mrs. SANTOSH KUMAR USENDI S/O BAJNU USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/1008
()
|
3311004000NRG24260320240961065
|
26/03/2024
|
Mangani
|
3311004WL111516
|
Mangani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071956
|
|
Mrs. MANGANI MANGANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24260320240961066
|
26/03/2024
|
Maheshkumar
|
3311004WL111516
|
Maheshkumar
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071969
|
|
Mr. MAHESH KUMAR S/O MOTIRAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/1022
()
|
3311004000NRG24260320240961067
|
26/03/2024
|
Jaiybati
|
3311004WL111516
|
Jaiybati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071953
|
|
Miss. JAIBATI D/O SANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/1028
()
|
3311004000NRG24260320240961068
|
26/03/2024
|
Somaru Usendi
|
3311004WL111516
|
Somaru Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071939
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/117
()
|
3311004000NRG24260320240961070
|
26/03/2024
|
Raimati
|
3311004WL111516
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071964
|
|
Mrs. RAIMATI USENDI W/O RAJMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/138
()
|
3311004000NRG24260320240961071
|
26/03/2024
|
Fulbati
|
3311004WL111516
|
Fulbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071961
|
|
Mrs. FULBATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24260320240961073
|
26/03/2024
|
Bitay
|
3311004WL111516
|
Bitay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071967
|
|
Mrs. BITAY USENDI WO RAMESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24260320240961072
|
26/03/2024
|
Ramesh
|
3311004WL111516
|
Ramesh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071968
|
|
Mr. RAMESH USENDI S/O LAXMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG24260320240961074
|
26/03/2024
|
Mangaldai
|
3311004WL111516
|
Mangaldai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071938
|
|
Mrs. MANGALDAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24260320240961075
|
26/03/2024
|
Bisay
|
3311004WL111516
|
Bisay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071965
|
|
Mrs. BISAP BAI USENDI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/144
()
|
3311004000NRG24260320240961076
|
26/03/2024
|
Piyaram
|
3311004WL111516
|
Piyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071946
|
|
Mr. PIYA RAM USENDI S/O DHANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24260320240961077
|
26/03/2024
|
Sundru
|
3311004WL111516
|
Sundru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071950
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24260320240961078
|
26/03/2024
|
Syamsingh
|
3311004WL111516
|
Syamsingh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071949
|
|
Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/158
()
|
3311004000NRG24260320240961079
|
26/03/2024
|
Rajmoti
|
3311004WL111516
|
Rajmoti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071959
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24260320240961081
|
26/03/2024
|
Naresh
|
3311004WL111516
|
Naresh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071962
|
|
Mr. NARESH DUGGA S/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24260320240961082
|
26/03/2024
|
Siyabati
|
3311004WL111516
|
Siyabati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891071940
|
|
Mrs. SIYA BATTI DUGGA W/O NARESH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24260320240961083
|
26/03/2024
|
Surajbati Kumeti
|
3311004WL111516
|
Surajbati Kumeti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071954
|
|
Miss. SURAJ BATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG24260320240961084
|
26/03/2024
|
Sukonti
|
3311004WL111516
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071963
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24260320240961085
|
26/03/2024
|
Sombati
|
3311004WL111516
|
Sombati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071960
|
|
Mrs. SHAMBATI PADDA W/O SALIK RAM PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/178
()
|
3311004000NRG24260320240961086
|
26/03/2024
|
Mango
|
3311004WL111516
|
Mango
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071970
|
|
Mrs. MANGO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/209
()
|
3311004000NRG24260320240961088
|
26/03/2024
|
Sukku
|
3311004WL111516
|
Sukku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071943
|
|
Mr. SUKKU RAM USENDI S/O MANGAL RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24260320240961089
|
26/03/2024
|
Gugri
|
3311004WL111516
|
Gugri
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891071937
|
|
Mrs. JUGARI USENDI W/O SAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24260320240961090
|
26/03/2024
|
Jaybati
|
3311004WL111516
|
Jaybati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071948
|
|
Mrs. JAYBATI USENDI W/O TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24260320240961091
|
26/03/2024
|
Sukhman
|
3311004WL111516
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071944
|
|
Mr. SUKHMAN S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/774
()
|
3311004000NRG24260320240961092
|
26/03/2024
|
Pramlata
|
3311004WL111516
|
Pramlata
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071955
|
|
Mrs. PREMLATA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/79
()
|
3311004000NRG24260320240961093
|
26/03/2024
|
Lachhandai
|
3311004WL111516
|
Lachhandai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071941
|
|
Mrs. LACHCHHANDAI KUMETI WO MEHER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24260320240961096
|
26/03/2024
|
Devnath
|
3311004WL111516
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891071947
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24260320240961098
|
26/03/2024
|
Chamroti
|
3311004WL111516
|
Chamroti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071958
|
|
Mrs. CHAMROTI GAWADE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24260320240961099
|
26/03/2024
|
Manku
|
3311004WL111516
|
Manku
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071942
|
|
Mr. MANKU RAM GAWADE S/O MALASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/92
()
|
3311004000NRG24260320240961100
|
26/03/2024
|
Kejuram
|
3311004WL111516
|
Kejuram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891071945
|
|
KENJU RAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24260320240961101
|
26/03/2024
|
Pramila
|
3311004WL111516
|
Pramila
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071957
|
|
Miss. PRAMILA KUMETI D/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-045-001/97
()
|
3311004000NRG24260320240961102
|
26/03/2024
|
bajni
|
3311004WL111516
|
bajni
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891071966
|
|
Mrs. BAJNI KUMETI W/O SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24260320240961080
|
26/03/2024
|
Sonaru
|
3311004WL111516
|
Sonaru
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891071971
|
|
SONARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|