|
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-11-004-011-003/15
()
|
3311004000NRG24230620230379332
|
23/06/2023
|
Lakhma
|
3311004WL030274
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838803
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG24230620230379333
|
23/06/2023
|
Satru
|
3311004WL030274
|
Satru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838791
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24230620230379334
|
23/06/2023
|
Bisru
|
3311004WL030274
|
Bisru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838802
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24230620230379336
|
23/06/2023
|
Caitibai
|
3311004WL030274
|
Caitibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838817
|
|
Mrs. CHAITI BAI KARANGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24230620230379335
|
23/06/2023
|
Manglu
|
3311004WL030274
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838796
|
|
Mr. MANGALU RAM KARANGA S/O SING RAY KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24230620230379338
|
23/06/2023
|
Jugobai
|
3311004WL030274
|
Jugobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838808
|
|
Mrs. JUGGO BAI VADDE W/O MAHANGU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24230620230379339
|
23/06/2023
|
Lakhmu
|
3311004WL030274
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838809
|
|
Mr. LAKHAMU RAM VADDE S/O MAHANGU RAM VA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24230620230379340
|
23/06/2023
|
Aayturam
|
3311004WL030274
|
Aayturam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838806
|
|
AYATU RAM WADDE S/O LATE MANGIYA RAM W
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24230620230379342
|
23/06/2023
|
Mangli
|
3311004WL030274
|
Mangli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838807
|
|
Miss. MANGLI DHRUW D/O DUMCHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24230620230379341
|
23/06/2023
|
Santaram
|
3311004WL030274
|
Santaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838805
|
|
Mr. SANT RAM VADDE S/O MANGIYA RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24230620230379344
|
23/06/2023
|
Lachhman
|
3311004WL030274
|
Lachhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838813
|
|
Mr. LACHCHHAMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24230620230379343
|
23/06/2023
|
Manobai
|
3311004WL030274
|
Manobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838812
|
|
Mrs. MANO BAI W/O JHAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24230620230379345
|
23/06/2023
|
Caitram
|
3311004WL030274
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838787
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/38
()
|
3311004000NRG24230620230379346
|
23/06/2023
|
Chetralal
|
3311004WL030274
|
Chetralal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838798
|
|
Mr. CHHATRA LAL NAIK S/O PISADU RAM NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24230620230379347
|
23/06/2023
|
Budhyari
|
3311004WL030274
|
Budhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838790
|
|
Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24230620230379349
|
23/06/2023
|
Chaitebai
|
3311004WL030274
|
Chaitebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838800
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24230620230379348
|
23/06/2023
|
Prabhuram
|
3311004WL030274
|
Prabhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838818
|
|
Mr. PRABHU RAM S/O HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24230620230379350
|
23/06/2023
|
Jugru
|
3311004WL030274
|
Jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838789
|
|
Mr. JUGRU RAM S/O SHOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24230620230379351
|
23/06/2023
|
Rasobai
|
3311004WL030274
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838788
|
|
RASO BAI W O JUGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24230620230379352
|
23/06/2023
|
Chaitu
|
3311004WL030274
|
Chaitu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838792
|
|
Mr. CHAITU RAM KUMETI S/O BITTU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24230620230379353
|
23/06/2023
|
Jamila
|
3311004WL030274
|
Jamila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838794
|
|
Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24230620230379356
|
23/06/2023
|
Aaytu
|
3311004WL030274
|
Aaytu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838793
|
|
Mr. AYATU RAM KUMETI S/O BITTU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24230620230379354
|
23/06/2023
|
Bittu
|
3311004WL030274
|
Bittu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838810
|
|
Mr. BITTU RAM KUMETI S/O NARSU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24230620230379355
|
23/06/2023
|
Janki
|
3311004WL030274
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838811
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-003/57-A
()
|
3311004000NRG24230620230379357
|
23/06/2023
|
Budheswri
|
3311004WL030274
|
Budheswri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838795
|
|
Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24230620230379359
|
23/06/2023
|
Rajay
|
3311004WL030274
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838801
|
|
Mrs. RAJAY BAI KARANGA W/O SANTER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24230620230379358
|
23/06/2023
|
Santer
|
3311004WL030274
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838797
|
|
Mr. SANTER SING KARANGA S/O SONSAY KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24230620230379362
|
23/06/2023
|
Bisobai
|
3311004WL030274
|
Bisobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838816
|
|
Mrs. BISO BAI SALAM W/O SANAU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24230620230379360
|
23/06/2023
|
Santuram
|
3311004WL030274
|
Santuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838815
|
|
Mr. SANNU RAM SALAM S/O LAKHAMU RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24230620230379361
|
23/06/2023
|
shivbati
|
3311004WL030274
|
shivbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838814
|
|
Mrs. SHIVBATTI SALAM W/O SANNU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24230620230379364
|
23/06/2023
|
Lachnibai
|
3311004WL030274
|
Lachnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838804
|
|
Mrs. LACHCHHANI BAI VADDE W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24230620230379363
|
23/06/2023
|
Sukram
|
3311004WL030274
|
Sukram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838799
|
|
Mr. SUKH RAM VADDE S/O BIKU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24230620230379337
|
23/06/2023
|
Ramprasad
|
3311004WL030274
|
Ramprasad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838786
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|