|
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-11-004-045-001/1002
()
|
3311004000NRG24180120240741908
|
18/01/2024
|
Sushila
|
3311004WL081334
|
Sushila
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200409
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1004
()
|
3311004000NRG24180120240741909
|
18/01/2024
|
Manay
|
3311004WL081334
|
Manay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200410
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24180120240741927
|
18/01/2024
|
Ashok
|
3311004WL081334
|
Ashok
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200411
|
|
MR ASHOK DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1007
()
|
3311004000NRG24180120240741910
|
18/01/2024
|
Kanti
|
3311004WL081334
|
Kanti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200427
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24180120240741912
|
18/01/2024
|
Anita
|
3311004WL081334
|
Anita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200438
|
|
ANITA GAVDE
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24180120240741911
|
18/01/2024
|
Rakesh Kumar Kavado
|
3311004WL081334
|
Rakesh Kumar Kavado
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200419
|
|
RAKESH KUMAR KAVADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24180120240741913
|
18/01/2024
|
Mayari
|
3311004WL081334
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200424
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24180120240741914
|
18/01/2024
|
Sukmati
|
3311004WL081334
|
Sukmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200434
|
|
Mrs. SUKHMATI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24180120240741917
|
18/01/2024
|
Fagbati
|
3311004WL081334
|
Fagbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200418
|
|
Mrs. FAGONTI W/O RAJNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24180120240741918
|
18/01/2024
|
Pramila
|
3311004WL081334
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200435
|
|
Miss. KUMARI PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24180120240741916
|
18/01/2024
|
Rajnu
|
3311004WL081334
|
Rajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200413
|
|
Mr. RAJANU USENDI S/O KASARU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24180120240741919
|
18/01/2024
|
Urmila
|
3311004WL081334
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200437
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24180120240741921
|
18/01/2024
|
Hironti
|
3311004WL081334
|
Hironti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200422
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24180120240741920
|
18/01/2024
|
Jayatram
|
3311004WL081334
|
Jayatram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200421
|
|
Mr. JAIT RAM USENDI S/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/128
()
|
3311004000NRG24180120240741922
|
18/01/2024
|
Lachuram
|
3311004WL081334
|
Lachuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200414
|
|
Mr. LACHHU RAM S/O KASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/130
()
|
3311004000NRG24180120240741923
|
18/01/2024
|
Chamroti
|
3311004WL081334
|
Chamroti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200439
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24180120240741924
|
18/01/2024
|
Syamsingh
|
3311004WL081334
|
Syamsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200433
|
|
Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24180120240741925
|
18/01/2024
|
Surajbati Kumeti
|
3311004WL081334
|
Surajbati Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200436
|
|
Miss. SURAJ BATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24180120240741926
|
18/01/2024
|
Rainibai
|
3311004WL081334
|
Rainibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200423
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/209
()
|
3311004000NRG24180120240741928
|
18/01/2024
|
Sukku
|
3311004WL081334
|
Sukku
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200430
|
|
Mr. SUKKU RAM USENDI S/O MANGAL RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24180120240741929
|
18/01/2024
|
Dayari
|
3311004WL081334
|
Dayari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200428
|
|
Mrs. DAYARI NURETI W/O MANIRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24180120240741930
|
18/01/2024
|
Chakru
|
3311004WL081334
|
Chakru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200429
|
|
Mr. CHAKRURAM USENDI S/O JAINU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24180120240741931
|
18/01/2024
|
Dayabati
|
3311004WL081334
|
Dayabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200415
|
|
Mrs. DAYBATI W/O CHAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/762
()
|
3311004000NRG24180120240741932
|
18/01/2024
|
Jaitram
|
3311004WL081334
|
Jaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200441
|
|
Mr. JAITRAM DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24180120240741933
|
18/01/2024
|
Sukhman
|
3311004WL081334
|
Sukhman
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200431
|
|
Mr. SUKHMAN S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/78
()
|
3311004000NRG24180120240741934
|
18/01/2024
|
Sunita
|
3311004WL081334
|
Sunita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200416
|
|
Mrs. SUNITA USENDI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/789
()
|
3311004000NRG24180120240741935
|
18/01/2024
|
Rajay
|
3311004WL081334
|
Rajay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200417
|
|
Mrs. RAJAY USENDI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/79
()
|
3311004000NRG24180120240741936
|
18/01/2024
|
Lachhandai
|
3311004WL081334
|
Lachhandai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200442
|
|
Mrs. LACHCHHANDAI KUMETI WO MEHER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24180120240741938
|
18/01/2024
|
Mandai
|
3311004WL081334
|
Mandai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200440
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24180120240741937
|
18/01/2024
|
Meharsingh
|
3311004WL081334
|
Meharsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200425
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24180120240741939
|
18/01/2024
|
Devnath
|
3311004WL081334
|
Devnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200432
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24180120240741940
|
18/01/2024
|
Janki
|
3311004WL081334
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200443
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24180120240741941
|
18/01/2024
|
Jaymoti
|
3311004WL081334
|
Jaymoti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200420
|
|
Mrs. JAIMATI KUMETI W/O SUKH LAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24180120240741942
|
18/01/2024
|
Pramila
|
3311004WL081334
|
Pramila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200426
|
|
Miss. PRAMILA KUMETI D/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24180120240741943
|
18/01/2024
|
Ramesh kumeti
|
3311004WL081334
|
Ramesh kumeti
|
00662
|
BDBL0001959
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200412
|
|
RAMESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|