|
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-11-004-045-001/100
()
|
3311004000NRG24240520230239008
|
25/05/2023
|
Birendra
|
3311004WL018431
|
Birendra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106820
|
|
Mr. BIRENDRA SINGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24240520230239009
|
25/05/2023
|
Mayari
|
3311004WL018431
|
Mayari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106814
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG24240520230239010
|
25/05/2023
|
Sanwari
|
3311004WL018431
|
Sanwari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106811
|
|
Mrs. SANWARI USENDI W/O MANKUR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24240520230239011
|
25/05/2023
|
Sukmati
|
3311004WL018431
|
Sukmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106819
|
|
Mrs. SUKHMATI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/133
()
|
3311004000NRG24240520230239012
|
25/05/2023
|
Chamri
|
3311004WL018431
|
Chamri
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943106823
|
|
Mrs. CHAMRE W/O CHAMRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/137
()
|
3311004000NRG24240520230239013
|
25/05/2023
|
Fulbati
|
3311004WL018431
|
Fulbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106810
|
|
Mrs. FULBATI MANJHI W/O SUKHRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG24240520230239014
|
25/05/2023
|
Mangaldai
|
3311004WL018431
|
Mangaldai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106808
|
|
Mrs. MANGALDAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24240520230239015
|
25/05/2023
|
Jaimo
|
3311004WL018431
|
Jaimo
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943106822
|
|
Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24240520230239016
|
25/05/2023
|
Sagani
|
3311004WL018431
|
Sagani
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106801
|
|
Mrs. SAGANI DUGGA W/O HIRAMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/208
()
|
3311004000NRG24240520230239018
|
25/05/2023
|
Kanti
|
3311004WL018431
|
Kanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943106803
|
|
Mrs. KANTI W/O SOMARU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24240520230239019
|
25/05/2023
|
Maniram
|
3311004WL018431
|
Maniram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106807
|
|
Mr. MANI RAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24240520230239020
|
25/05/2023
|
Dayabati
|
3311004WL018431
|
Dayabati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943106800
|
|
Mrs. DAYBATI W/O CHAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/759
()
|
3311004000NRG24240520230239021
|
25/05/2023
|
Piyabati
|
3311004WL018431
|
Piyabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943106804
|
|
Mrs. PIYABATI W/O DEVDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/765
()
|
3311004000NRG24240520230239022
|
25/05/2023
|
Somari
|
3311004WL018431
|
Somari
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943106806
|
|
Mrs. SOMARI W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/766
()
|
3311004000NRG24240520230239023
|
25/05/2023
|
Jaini
|
3311004WL018431
|
Jaini
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943106805
|
|
Mrs. JAINI DUGGA W/O GHASSU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/793
()
|
3311004000NRG24240520230239024
|
25/05/2023
|
Mayavati
|
3311004WL018431
|
Mayavati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/05/2023
|
|
1943106818
|
|
Mrs. MAYAVATI DUGGA W/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24240520230239025
|
25/05/2023
|
Anita
|
3311004WL018431
|
Anita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106797
|
|
ANITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24240520230239027
|
25/05/2023
|
Mandai
|
3311004WL018431
|
Mandai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106802
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24240520230239026
|
25/05/2023
|
Meharsingh
|
3311004WL018431
|
Meharsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106816
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24240520230239028
|
25/05/2023
|
Somaru
|
3311004WL018431
|
Somaru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106812
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24240520230239029
|
25/05/2023
|
Devnath
|
3311004WL018431
|
Devnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106817
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24240520230239030
|
25/05/2023
|
Kajja
|
3311004WL018431
|
Kajja
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106821
|
|
KAJJARAM USENDI S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/84
()
|
3311004000NRG24240520230239031
|
25/05/2023
|
Jainu
|
3311004WL018431
|
Jainu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943106798
|
|
Mr. JAINU S/OMADIYA DUGGA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/84
()
|
3311004000NRG24240520230239032
|
25/05/2023
|
Sukamati
|
3311004WL018431
|
Sukamati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943106809
|
|
Mrs. SUKMATI KUMETI W/O JENU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24240520230239033
|
25/05/2023
|
Manku
|
3311004WL018431
|
Manku
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/05/2023
|
|
1943106815
|
|
Mr. MANKU RAM GAWADE S/O MALASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24240520230239034
|
25/05/2023
|
Janki
|
3311004WL018431
|
Janki
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106813
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/97
()
|
3311004000NRG24240520230239035
|
25/05/2023
|
bajni
|
3311004WL018431
|
bajni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1943106799
|
|
Mrs. BAJNI KUMETI W/O SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|