|
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-11-004-045-001/101
()
|
3311004000NRG23130720220160551
|
13/07/2022
|
Siyaram
|
3311004WL0009801
|
Siyaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673311
|
|
Mr. SIYARAM S/O MR. UDAY SINH KUMETI (MO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/101
()
|
3311004000NRG23130720220160550
|
13/07/2022
|
Udaysingh
|
3311004WL0009801
|
Udaysingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673315
|
|
Mr. UDAY SINGH S/O SINGALU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG23130720220160555
|
13/07/2022
|
Maheshkumar
|
3311004WL0009801
|
Maheshkumar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673313
|
|
Mr. MAHESH KUMAR S/O MOTIRAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG23130720220160556
|
13/07/2022
|
Manaro
|
3311004WL0009801
|
Manaro
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673325
|
|
Mrs. MANARO MATLAM W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG23130720220160559
|
13/07/2022
|
Sanwari
|
3311004WL0009801
|
Sanwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673329
|
|
Mrs. SANWARI USENDI W/O MANKUR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/111
()
|
3311004000NRG23130720220160560
|
13/07/2022
|
Fagni
|
3311004WL0009801
|
Fagni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673312
|
|
Mrs. FAGANI W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/112
()
|
3311004000NRG23130720220160561
|
13/07/2022
|
Chmare
|
3311004WL0009801
|
Chmare
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673345
|
|
Mrs. CHAMRI NURETI W/O BAJARU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/113
()
|
3311004000NRG23130720220160562
|
13/07/2022
|
Bijesh
|
3311004WL0009801
|
Bijesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673341
|
|
Mr. BIJESH S/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/115
()
|
3311004000NRG23130720220160563
|
13/07/2022
|
Shantibai
|
3311004WL0009801
|
Shantibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673338
|
|
Mrs. SHANTI USENDI W/O BUDHRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG23130720220160564
|
13/07/2022
|
Sannobai
|
3311004WL0009801
|
Sannobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673324
|
|
Mrs. SANNO BAI DUGGA W/O BUDH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/117
()
|
3311004000NRG23130720220160565
|
13/07/2022
|
Raimati
|
3311004WL0009801
|
Raimati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
3187673318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG23130720220160567
|
13/07/2022
|
Jaybati
|
3311004WL0009801
|
Jaybati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673321
|
|
Mrs. JAIBATI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG23130720220160566
|
13/07/2022
|
lakhmu
|
3311004WL0009801
|
lakhmu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673342
|
|
Mr. LAKHMU DUGGA S/O BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG23130720220160568
|
13/07/2022
|
Bajnu
|
3311004WL0009801
|
Bajnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673340
|
|
Mr. BAJANU RAM USENDI S/O BALSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG23130720220160570
|
13/07/2022
|
Santi
|
3311004WL0009801
|
Santi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673337
|
|
Mrs. SHANTI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG23130720220160572
|
13/07/2022
|
Fagbati
|
3311004WL0009801
|
Fagbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673328
|
|
Mrs. FAGONTI W/O RAJNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG23130720220160571
|
13/07/2022
|
Rajnu
|
3311004WL0009801
|
Rajnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673316
|
|
Mr. RAJANU USENDI S/O KASARU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG23130720220160575
|
13/07/2022
|
Santibai
|
3311004WL0009801
|
Santibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673332
|
|
Mrs. SHANTI USENDI W/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/136
()
|
3311004000NRG23130720220160577
|
13/07/2022
|
Sannuram
|
3311004WL0009801
|
Sannuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673339
|
|
Mr. SANNU RAM USENDI S/O RAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/138
()
|
3311004000NRG23130720220160578
|
13/07/2022
|
Fulbati
|
3311004WL0009801
|
Fulbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673322
|
|
Mrs. FULBATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG23130720220160579
|
13/07/2022
|
Bitay
|
3311004WL0009801
|
Bitay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673317
|
|
Mrs. BITAY USENDI WO RAMESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/145
()
|
3311004000NRG23130720220160580
|
13/07/2022
|
Lachchan
|
3311004WL0009801
|
Lachchan
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673326
|
|
Mr. LACHHEN S/O KASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG23130720220160582
|
13/07/2022
|
Sundru
|
3311004WL0009801
|
Sundru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673344
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/158
()
|
3311004000NRG23130720220160583
|
13/07/2022
|
Rajmoti
|
3311004WL0009801
|
Rajmoti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673323
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG23130720220160584
|
13/07/2022
|
Jaimo
|
3311004WL0009801
|
Jaimo
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673336
|
|
Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG23130720220160586
|
13/07/2022
|
Sukonti
|
3311004WL0009801
|
Sukonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673319
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/78
()
|
3311004000NRG23130720220160598
|
13/07/2022
|
Sunita
|
3311004WL0009801
|
Sunita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673327
|
|
Mrs. SUNITA USENDI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG23130720220160603
|
13/07/2022
|
Sukhibai
|
3311004WL0009801
|
Sukhibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673343
|
|
Mrs. SUKHI DUGGA W/O DUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/81
()
|
3311004000NRG23130720220160604
|
13/07/2022
|
Ramsay
|
3311004WL0009801
|
Ramsay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673346
|
|
Mr. RAMSAY S/O MANIRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/81
()
|
3311004000NRG23130720220160605
|
13/07/2022
|
Tijobai
|
3311004WL0009801
|
Tijobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673334
|
|
Mrs. TIJO BAI USENDI W/O RAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG23130720220160607
|
13/07/2022
|
Somaru
|
3311004WL0009801
|
Somaru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673331
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG23130720220160608
|
13/07/2022
|
Sanbati
|
3311004WL0009801
|
Sanbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673320
|
|
Mrs. SANVATI W/O SURAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/95
()
|
3311004000NRG23130720220160609
|
13/07/2022
|
Noharsingh
|
3311004WL0009801
|
Noharsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673314
|
|
Mr. NOHAR SINGH S/O MODA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/95
()
|
3311004000NRG23130720220160610
|
13/07/2022
|
Sakantin
|
3311004WL0009801
|
Sakantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673333
|
|
Mrs. SANAK BATI KUMETI W/O RAMCHAND KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-045-001/98
()
|
3311004000NRG23130720220160612
|
13/07/2022
|
Fulma
|
3311004WL0009801
|
Fulma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673330
|
|
Mrs. FULMA KUMETI W/O SUKHMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-045-001/99
()
|
3311004000NRG23130720220160613
|
13/07/2022
|
Ramdai
|
3311004WL0009801
|
Ramdai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187673335
|
|
Mrs. RAMDAI DUGGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|