|
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-11-004-045-001/1008
()
|
3311004000NRG24110420230010733
|
12/04/2023
|
Ramesh
|
3311004WL001037
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907531
|
|
Mr. RAMESH DUGGA S/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24110420230010734
|
12/04/2023
|
Mayari
|
3311004WL001037
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907540
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/113
()
|
3311004000NRG24110420230010735
|
12/04/2023
|
Sumitra
|
3311004WL001037
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907548
|
|
Mrs. SUMITRA USENDI W/O BIJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG24110420230010736
|
12/04/2023
|
Buday
|
3311004WL001037
|
Buday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907532
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24110420230010738
|
12/04/2023
|
Jaykumar
|
3311004WL001037
|
Jaykumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907546
|
|
Mr. JAIKUMAR S/O LAKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24110420230010737
|
12/04/2023
|
Sukli
|
3311004WL001037
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907551
|
|
Mrs. SUKLI USENDI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/133
()
|
3311004000NRG24110420230010739
|
12/04/2023
|
Chamri
|
3311004WL001037
|
Chamri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907552
|
|
Mrs. CHAMRE W/O CHAMRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/137
()
|
3311004000NRG24110420230010740
|
12/04/2023
|
Fulbati
|
3311004WL001037
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907538
|
|
Mrs. FULBATI MANJHI W/O SUKHRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24110420230010741
|
12/04/2023
|
Bisay
|
3311004WL001037
|
Bisay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907527
|
|
Mrs. BISAP BAI USENDI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24110420230010742
|
12/04/2023
|
Sagani
|
3311004WL001037
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907529
|
|
Mrs. SAGANI DUGGA W/O HIRAMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24110420230010745
|
12/04/2023
|
Dayari
|
3311004WL001037
|
Dayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907544
|
|
Mrs. DAYARI NURETI W/O MANIRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24110420230010744
|
12/04/2023
|
Maniram
|
3311004WL001037
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907535
|
|
Mr. MANI RAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24110420230010746
|
12/04/2023
|
Dayabati
|
3311004WL001037
|
Dayabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907528
|
|
Mrs. DAYBATI W/O CHAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/759
()
|
3311004000NRG24110420230010747
|
12/04/2023
|
Piyabati
|
3311004WL001037
|
Piyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907533
|
|
Mrs. PIYABATI W/O DEVDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/762
()
|
3311004000NRG24110420230010748
|
12/04/2023
|
Jaitram
|
3311004WL001037
|
Jaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907526
|
|
Mr. JAITRAM DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/765
()
|
3311004000NRG24110420230010750
|
12/04/2023
|
Somari
|
3311004WL001037
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907534
|
|
Mrs. SOMARI W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/767
()
|
3311004000NRG24110420230010751
|
12/04/2023
|
Sukmi
|
3311004WL001037
|
Sukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907550
|
|
Mrs. SUKHMI NURETI W/O BAJANU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/768
()
|
3311004000NRG24110420230010752
|
12/04/2023
|
Sanoti
|
3311004WL001037
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907536
|
|
Mrs. SANOTI USENDI W/O SANAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24110420230010755
|
12/04/2023
|
Mandai
|
3311004WL001037
|
Mandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907530
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24110420230010754
|
12/04/2023
|
Meharsingh
|
3311004WL001037
|
Meharsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907543
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24110420230010756
|
12/04/2023
|
Somaru
|
3311004WL001037
|
Somaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907539
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24110420230010757
|
12/04/2023
|
Devnath
|
3311004WL001037
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907545
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24110420230010758
|
12/04/2023
|
Kajja
|
3311004WL001037
|
Kajja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907547
|
|
KAJJARAM USENDI S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/84
()
|
3311004000NRG24110420230010759
|
12/04/2023
|
Sukamati
|
3311004WL001037
|
Sukamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907537
|
|
Mrs. SUKMATI KUMETI W/O JENU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24110420230010760
|
12/04/2023
|
Chamroti
|
3311004WL001037
|
Chamroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907541
|
|
Mrs. CHAMROTI GAWADE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24110420230010761
|
12/04/2023
|
Manku
|
3311004WL001037
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907542
|
|
Mr. MANKU RAM GAWADE S/O MALASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24110420230010763
|
12/04/2023
|
Janki
|
3311004WL001037
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907549
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24110420230010762
|
12/04/2023
|
Saturam
|
3311004WL001037
|
Saturam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907525
|
|
Mr. SANTURAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|