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-11-004-027-004/23 ()
|
3311004000NRG24170520230200539
|
18/05/2023
|
Chhabilal Potai
|
3311004WL015400
|
Chhabilal Potai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882305
|
|
CHHABILAL POTAI S/O BAIJU RAM POTAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-002/41 ()
|
3311004000NRG24170520230200548
|
18/05/2023
|
SUNITA GAWDE
|
3311004WL015400
|
SUNITA GAWDE
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882296
|
|
SUNITA GAWDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/1 ()
|
3311004000NRG24170520230200534
|
18/05/2023
|
Bisari
|
3311004WL015400
|
Bisari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882293
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-027-001/1 ()
|
3311004000NRG24170520230200533
|
18/05/2023
|
Rajendra
|
3311004WL015400
|
Rajendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882295
|
|
Mr. RAJENDRA SO MANAKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-027-004/12 ()
|
3311004000NRG24170520230200536
|
18/05/2023
|
Dulari
|
3311004WL015400
|
Dulari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882312
|
|
Mrs. DULARIBAI/NIRBHAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-027-004/23 ()
|
3311004000NRG24170520230200538
|
18/05/2023
|
Mano Bai
|
3311004WL015400
|
Mano Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882294
|
|
Mrs. MANO BAI/BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-027-004/51 ()
|
3311004000NRG24170520230200541
|
18/05/2023
|
Ramoti
|
3311004WL015400
|
Ramoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882311
|
|
Mrs. RAMOTI/ SUKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-027-004/51 ()
|
3311004000NRG24170520230200542
|
18/05/2023
|
Sookaro
|
3311004WL015400
|
Sookaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882310
|
|
Mrs. SUKARO/SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-027-004/51 ()
|
3311004000NRG24170520230200540
|
18/05/2023
|
Sukhlal
|
3311004WL015400
|
Sukhlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882309
|
|
Mr. SUKHLAL / SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-041-002/19 ()
|
3311004000NRG24170520230200544
|
18/05/2023
|
Savita
|
3311004WL015400
|
Savita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882307
|
|
Mrs. SAVITA NAG W/O DEVENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-041-002/23 ()
|
3311004000NRG24170520230200545
|
18/05/2023
|
Duvarkin
|
3311004WL015400
|
Duvarkin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882306
|
|
Mrs. DVARKIN BAI NAG W/O DHEERPAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-041-002/40 ()
|
3311004000NRG24170520230200546
|
18/05/2023
|
Harendrasingh
|
3311004WL015400
|
Harendrasingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882303
|
|
Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-041-002/40 ()
|
3311004000NRG24170520230200547
|
18/05/2023
|
Renuka Baghel
|
3311004WL015400
|
Renuka Baghel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882304
|
|
Miss. RENUKA BAGHEL DO MR. HARENDRA BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-041-002/46 ()
|
3311004000NRG24170520230200549
|
18/05/2023
|
Malti
|
3311004WL015400
|
Malti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882299
|
|
Miss. MALTI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-041-002/55 ()
|
3311004000NRG24170520230200550
|
18/05/2023
|
jhitkibai
|
3311004WL015400
|
jhitkibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882300
|
|
Mrs. CHHITKI BAI THAKUR W/O THUKEL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-041-002/56 ()
|
3311004000NRG24170520230200552
|
18/05/2023
|
Jankee
|
3311004WL015400
|
Jankee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882302
|
|
Mrs. JANKI USENDI W/O USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-041-002/56 ()
|
3311004000NRG24170520230200551
|
18/05/2023
|
Shyamlal
|
3311004WL015400
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882301
|
|
Mr. SHYAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-041-002/87 ()
|
3311004000NRG24170520230200553
|
18/05/2023
|
Sunil Kumar Gota
|
3311004WL015400
|
Sunil Kumar Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882298
|
|
SUNIL KUMAR GOTA S/O JAILAL GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-027-001/4 ()
|
3311004000NRG24170520230200535
|
18/05/2023
|
Varsha Mandavi
|
3311004WL015400
|
Varsha Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882297
|
|
Mrs. VERSHA MANDAVI W/O AMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-027-004/13 ()
|
3311004000NRG24170520230200537
|
18/05/2023
|
primila
|
3311004WL015400
|
primila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882308
|
|
Mrs. PRAMILA/ROSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-041-002/18 ()
|
3311004000NRG24170520230200543
|
18/05/2023
|
Munni
|
3311004WL015400
|
Munni
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821882292
|
|
Mrs. MUNNI BAI THAKUR W/O MR. JOGENDRA T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|