|
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-11-004-013-002/16
()
|
3311004000NRG23180120230627780
|
18/01/2023
|
Arjun
|
3311004WL0050624
|
Arjun
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233082
|
|
Mr. ARJUN SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/17
()
|
3311004000NRG23180120230627781
|
18/01/2023
|
Mukesh
|
3311004WL0050624
|
Mukesh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233067
|
|
MUKESH BELSARIYA S/O APREM
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/135
()
|
3311004000NRG23180120230627784
|
18/01/2023
|
Dayaram
|
3311004WL0050624
|
Dayaram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233073
|
|
Mr. DAYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/135
()
|
3311004000NRG23180120230627783
|
18/01/2023
|
kumaribai
|
3311004WL0050624
|
kumaribai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233080
|
|
Mrs. KUMARI BAI/UGRESINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/180
()
|
3311004000NRG23180120230627787
|
18/01/2023
|
Babudas
|
3311004WL0050624
|
Babudas
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233061
|
|
Mr. BABU DAS S\O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/184
()
|
3311004000NRG23180120230627789
|
18/01/2023
|
Mohan
|
3311004WL0050624
|
Mohan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233066
|
|
Mr. MOHAN SINGH S\O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/240
()
|
3311004000NRG23180120230627794
|
18/01/2023
|
saling
|
3311004WL0050624
|
saling
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233070
|
|
Mr. SALNGE S\O KEADR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/42
()
|
3311004000NRG23180120230627800
|
18/01/2023
|
Ramesh
|
3311004WL0050624
|
Ramesh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233076
|
|
Mr. RAMESH KUMAR RANA S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/42
()
|
3311004000NRG23180120230627799
|
18/01/2023
|
Santeen
|
3311004WL0050624
|
Santeen
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233078
|
|
Mrs. SATANTIN/RAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/43
()
|
3311004000NRG23180120230627801
|
18/01/2023
|
Govind
|
3311004WL0050624
|
Govind
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233081
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/43
()
|
3311004000NRG23180120230627802
|
18/01/2023
|
Mangaldai
|
3311004WL0050624
|
Mangaldai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233065
|
|
Mrs. MANGAL DAI DAI W\O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/43
()
|
3311004000NRG23180120230627803
|
18/01/2023
|
Manoj
|
3311004WL0050624
|
Manoj
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233075
|
|
Mr. MANOJ KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/46
()
|
3311004000NRG23180120230627804
|
18/01/2023
|
Shivlal
|
3311004WL0050624
|
Shivlal
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233071
|
|
Mr. SHIV LAL S\O LAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/47
()
|
3311004000NRG23180120230627805
|
18/01/2023
|
Seetaram
|
3311004WL0050624
|
Seetaram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233072
|
|
Mr. SITA RAM/SAKRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/49
()
|
3311004000NRG23180120230627807
|
18/01/2023
|
Chameli
|
3311004WL0050624
|
Chameli
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233062
|
|
Mrs. CHMALI BAI W\O SUNDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG23180120230627808
|
18/01/2023
|
Sumitrabai
|
3311004WL0050624
|
Sumitrabai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233077
|
|
Mrs. SUMITRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/52
()
|
3311004000NRG23180120230627809
|
18/01/2023
|
Padmani
|
3311004WL0050624
|
Padmani
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233068
|
|
Mrs. PADMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG23180120230627810
|
18/01/2023
|
Rupsingh
|
3311004WL0050624
|
Rupsingh
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130233069
|
|
Mr. RUPSINGH S\O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/55
()
|
3311004000NRG23180120230627811
|
18/01/2023
|
Ramesh
|
3311004WL0050624
|
Ramesh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233079
|
|
Mr. RAMESH S\O MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/55
()
|
3311004000NRG23180120230627812
|
18/01/2023
|
Sitabai
|
3311004WL0050624
|
Sitabai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233074
|
|
Mrs. SITABAI W/O RAMESH DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/74
()
|
3311004000NRG23180120230627813
|
18/01/2023
|
Kesharbai
|
3311004WL0050624
|
Kesharbai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233064
|
|
Mrs. KESAR BAI W\O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/79
()
|
3311004000NRG23180120230627814
|
18/01/2023
|
Dasaaram
|
3311004WL0050624
|
Dasaaram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130233063
|
|
Mr. DASHA RAM/NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|