|
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-11-004-045-001/1004
()
|
3311004000NRG24200420230059224
|
20/04/2023
|
Manay
|
3311004WL004754
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568135
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1007
()
|
3311004000NRG24200420230059225
|
20/04/2023
|
Kanti
|
3311004WL004754
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568154
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/115
()
|
3311004000NRG24200420230059226
|
20/04/2023
|
Shantibai
|
3311004WL004754
|
Shantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568156
|
|
Mrs. SHANTI USENDI W/O BUDHRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24200420230059228
|
20/04/2023
|
Jaybati
|
3311004WL004754
|
Jaybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568139
|
|
Mrs. JAIBATI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24200420230059227
|
20/04/2023
|
lakhmu
|
3311004WL004754
|
lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568159
|
|
Mr. LAKHMU DUGGA S/O BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24200420230059230
|
20/04/2023
|
Hironti
|
3311004WL004754
|
Hironti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568150
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24200420230059229
|
20/04/2023
|
Santibai
|
3311004WL004754
|
Santibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568152
|
|
Mrs. SHANTI USENDI W/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/158
()
|
3311004000NRG24200420230059231
|
20/04/2023
|
Rajmoti
|
3311004WL004754
|
Rajmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568140
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24200420230059234
|
20/04/2023
|
Rambati
|
3311004WL004754
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568143
|
|
Mrs. RAMBATI NURETI W/O SUKALU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24200420230059233
|
20/04/2023
|
Siyabati
|
3311004WL004754
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568153
|
|
Miss. SIYABAYI DUGGA D/O SUKALU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24200420230059232
|
20/04/2023
|
sukalu
|
3311004WL004754
|
sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568144
|
|
Mr. SUKALU DUGGA S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/170
()
|
3311004000NRG24200420230059236
|
20/04/2023
|
Sanoti
|
3311004WL004754
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568142
|
|
Mrs. SANOTI BAI W/O SANT LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24200420230059237
|
20/04/2023
|
Rainibai
|
3311004WL004754
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568151
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG24200420230059238
|
20/04/2023
|
Sukonti
|
3311004WL004754
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568138
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24200420230059239
|
20/04/2023
|
Salik
|
3311004WL004754
|
Salik
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568149
|
|
Mr. SALIK RAM PADDA S/O SATER PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24200420230059242
|
20/04/2023
|
Gugri
|
3311004WL004754
|
Gugri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568141
|
|
Mrs. JUGARI USENDI W/O SAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24200420230059241
|
20/04/2023
|
Samsay
|
3311004WL004754
|
Samsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568158
|
|
Mr. SAMSAY USENDI S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24200420230059244
|
20/04/2023
|
Jaybati
|
3311004WL004754
|
Jaybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568160
|
|
Mrs. JAYBATI USENDI W/O TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24200420230059243
|
20/04/2023
|
Teejuram
|
3311004WL004754
|
Teejuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568136
|
|
Mr. TIJU RAM S/O SOMARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/766
()
|
3311004000NRG24200420230059245
|
20/04/2023
|
Baira
|
3311004WL004754
|
Baira
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568155
|
|
Mr. BAIRA DUGGA S/O GHASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24200420230059246
|
20/04/2023
|
Ramsila
|
3311004WL004754
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568137
|
|
Mrs. RAMSHILA W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/789
()
|
3311004000NRG24200420230059248
|
20/04/2023
|
Bhuneshwar
|
3311004WL004754
|
Bhuneshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568148
|
|
Mr. BHUNESHWAR S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/789
()
|
3311004000NRG24200420230059249
|
20/04/2023
|
Rajay
|
3311004WL004754
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568147
|
|
Mrs. RAJAY USENDI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/92
()
|
3311004000NRG24200420230059252
|
20/04/2023
|
Anita
|
3311004WL004754
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568146
|
|
Mrs. ANITA W/O KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/92
()
|
3311004000NRG24200420230059250
|
20/04/2023
|
Ghasnin
|
3311004WL004754
|
Ghasnin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568145
|
|
Mrs. GHASNI KUMETI W/O KAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/92
()
|
3311004000NRG24200420230059251
|
20/04/2023
|
Kejuram
|
3311004WL004754
|
Kejuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438568157
|
|
KENJU RAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|