|
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-11-004-049-004/131
()
|
3311004000NRG23140320230851270
|
16/03/2023
|
Rasay
|
3311004WL068303
|
Rasay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844724
|
|
Mrs. rasay potai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG23140320230851278
|
16/03/2023
|
Fulma
|
3311004WL068303
|
Fulma
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844729
|
|
Mrs. PHULMA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/88
()
|
3311004000NRG23140320230851304
|
16/03/2023
|
MASSI
|
3311004WL068303
|
MASSI
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844754
|
|
Mrs. Massi Massi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG23140320230851260
|
16/03/2023
|
Ramlal Vadde
|
3311004WL068303
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844740
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/124
()
|
3311004000NRG23140320230851262
|
16/03/2023
|
Raiju Vadde
|
3311004WL068303
|
Raiju Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844743
|
|
Mr. RAIJU S/O KANCHAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/124
()
|
3311004000NRG23140320230851265
|
16/03/2023
|
Raiju Vadde
|
3311004WL068303
|
Raiju Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844744
|
|
Mr. RAIJU S/O KANCHAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/124
()
|
3311004000NRG23140320230851266
|
16/03/2023
|
Ramdai Vadde
|
3311004WL068303
|
Ramdai Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844745
|
|
Mrs. RAMDAI W/O REEJOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/124
()
|
3311004000NRG23140320230851263
|
16/03/2023
|
Ramdai Vadde
|
3311004WL068303
|
Ramdai Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844746
|
|
Mrs. RAMDAI W/O REEJOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG23140320230851272
|
16/03/2023
|
Chamri Vadde
|
3311004WL068303
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844730
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG23140320230851271
|
16/03/2023
|
Ghadva Ram Vadde
|
3311004WL068303
|
Ghadva Ram Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844732
|
|
Mr. GADAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG23140320230851273
|
16/03/2023
|
Massu Ram Mandavi
|
3311004WL068303
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844753
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/139
()
|
3311004000NRG23140320230851275
|
16/03/2023
|
Rassu Ram Vadde
|
3311004WL068303
|
Rassu Ram Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844756
|
|
RASSU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG23140320230851277
|
16/03/2023
|
Kajum
|
3311004WL068303
|
Kajum
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844733
|
|
Mr. KAJOOM S/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/18
()
|
3311004000NRG23140320230851279
|
16/03/2023
|
Sdru
|
3311004WL068303
|
Sdru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844752
|
|
SADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG23140320230851281
|
16/03/2023
|
Gubri
|
3311004WL068303
|
Gubri
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844734
|
|
Mrs. GUBARI, W/O KATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG23140320230851280
|
16/03/2023
|
Katti
|
3311004WL068303
|
Katti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844742
|
|
Mr. KATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG23140320230851282
|
16/03/2023
|
massu
|
3311004WL068303
|
massu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844757
|
|
Mr. MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/48
()
|
3311004000NRG23140320230851283
|
16/03/2023
|
rasay
|
3311004WL068303
|
rasay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844755
|
|
RASAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/49
()
|
3311004000NRG23140320230851284
|
16/03/2023
|
Sonaru
|
3311004WL068303
|
Sonaru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844763
|
|
Mr. SONAROO WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/49
()
|
3311004000NRG23140320230851285
|
16/03/2023
|
Sonaru
|
3311004WL068303
|
Sonaru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844764
|
|
Mr. SONAROO WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/51
()
|
3311004000NRG23140320230851286
|
16/03/2023
|
Mura
|
3311004WL068303
|
Mura
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844735
|
|
Mr. MURA WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/53
()
|
3311004000NRG23140320230851287
|
16/03/2023
|
Ghasi
|
3311004WL068303
|
Ghasi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844727
|
|
Mr. GHASIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/53
()
|
3311004000NRG23140320230851288
|
16/03/2023
|
Malmati
|
3311004WL068303
|
Malmati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844739
|
|
Mrs. MALMATTI BAI W/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG23140320230851289
|
16/03/2023
|
Umesh
|
3311004WL068303
|
Umesh
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844751
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230851291
|
16/03/2023
|
Junay
|
3311004WL068303
|
Junay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844738
|
|
Mrs. JUNAYA, W/O MANINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230851290
|
16/03/2023
|
Mainu
|
3311004WL068303
|
Mainu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844736
|
|
Mr. MAINU S/O MAHUNGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG23140320230851293
|
16/03/2023
|
Jagani
|
3311004WL068303
|
Jagani
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844741
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG23140320230851295
|
16/03/2023
|
Gadve
|
3311004WL068303
|
Gadve
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844726
|
|
Mrs. GHADVE S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG23140320230851296
|
16/03/2023
|
Sonu
|
3311004WL068303
|
Sonu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844748
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG23140320230851294
|
16/03/2023
|
Sonu
|
3311004WL068303
|
Sonu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844747
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-049-004/67
()
|
3311004000NRG23140320230851297
|
16/03/2023
|
Chiju
|
3311004WL068303
|
Chiju
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844731
|
|
Mrs. TIJU RAM VADDE S/O JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG23140320230851298
|
16/03/2023
|
Sukdu
|
3311004WL068303
|
Sukdu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844750
|
|
Mr. SUKADU RAM S/O GOPI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG23140320230851299
|
16/03/2023
|
Suklu
|
3311004WL068303
|
Suklu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844760
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-049-004/84
()
|
3311004000NRG23140320230851302
|
16/03/2023
|
Ragho
|
3311004WL068303
|
Ragho
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844737
|
|
Mrs. RAGHO BAI W/O SAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG23140320230851303
|
16/03/2023
|
Sonau
|
3311004WL068303
|
Sonau
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844759
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG23140320230851305
|
16/03/2023
|
Bhudhyarin
|
3311004WL068303
|
Bhudhyarin
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844725
|
|
Mrs. BUDYARIN W/O LALOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG23140320230851306
|
16/03/2023
|
Premsingh
|
3311004WL068303
|
Premsingh
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844749
|
|
Mr. PREM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG23140320230851307
|
16/03/2023
|
Sukmati Wadde
|
3311004WL068303
|
Sukmati Wadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844758
|
|
Miss. SUKMATI VADDE S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-049-004/124
()
|
3311004000NRG23140320230851264
|
16/03/2023
|
Sushila
|
3311004WL068303
|
Sushila
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844761
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-049-004/124
()
|
3311004000NRG23140320230851267
|
16/03/2023
|
Sushila
|
3311004WL068303
|
Sushila
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844762
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-049-004/143
()
|
3311004000NRG23140320230851276
|
16/03/2023
|
Lachuram Vadde
|
3311004WL068303
|
Lachuram Vadde
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844723
|
|
SHRI LACHURAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-049-004/125
()
|
3311004000NRG23140320230851268
|
16/03/2023
|
Mahadev Vadde
|
3311004WL068303
|
Mahadev Vadde
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844721
|
|
MR MAHADEV VADDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230851292
|
16/03/2023
|
Reena Vadde
|
3311004WL068303
|
Reena Vadde
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844728
|
|
Miss. REENA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG23140320230851300
|
16/03/2023
|
Mangalu
|
3311004WL068303
|
Mangalu
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844722
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|