|
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-11-004-049-001/100
()
|
3311004000NRG24150120240722320
|
15/01/2024
|
Guru
|
3311004WL079500
|
Guru
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789831611
|
|
Mr. GURU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/100
()
|
3311004000NRG24150120240722319
|
15/01/2024
|
Lakhmi
|
3311004WL079500
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831607
|
|
Mrs. LAKHMI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/105
()
|
3311004000NRG24150120240722322
|
15/01/2024
|
Malsay
|
3311004WL079500
|
Malsay
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789831604
|
|
Mr. MALSAYA, S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/105
()
|
3311004000NRG24150120240722323
|
15/01/2024
|
Sirgo
|
3311004WL079500
|
Sirgo
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789831606
|
|
Mrs. SIRGOO, W/O MALSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/107
()
|
3311004000NRG24150120240722324
|
15/01/2024
|
Limsu
|
3311004WL079500
|
Limsu
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789831601
|
|
Mr. LIMSOO LIMSOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/109
()
|
3311004000NRG24150120240722325
|
15/01/2024
|
Mehter
|
3311004WL079500
|
Mehter
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831605
|
|
Mr. MEHATER RAM, S/O DOSHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/110
()
|
3311004000NRG24150120240722327
|
15/01/2024
|
Junay
|
3311004WL079500
|
Junay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789831615
|
|
Miss. JUNAY POTAI S/O SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/110
()
|
3311004000NRG24150120240722326
|
15/01/2024
|
Sadhu
|
3311004WL079500
|
Sadhu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789831614
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/115
()
|
3311004000NRG24150120240722328
|
15/01/2024
|
Pandri Vadde
|
3311004WL079500
|
Pandri Vadde
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789831624
|
|
Miss. PANDRI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/117
()
|
3311004000NRG24150120240722329
|
15/01/2024
|
Mangni Potai
|
3311004WL079500
|
Mangni Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831620
|
|
Mrs. MANGNI POTAI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/118
()
|
3311004000NRG24150120240722332
|
15/01/2024
|
Raisingh Potai
|
3311004WL079500
|
Raisingh Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831626
|
|
Mr. RAISING S/O SUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/118
()
|
3311004000NRG24150120240722331
|
15/01/2024
|
Sanday Potai
|
3311004WL079500
|
Sanday Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831621
|
|
Mrs. SANDAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/135
()
|
3311004000NRG24150120240722333
|
15/01/2024
|
Sukku Potai
|
3311004WL079500
|
Sukku Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831619
|
|
Mr. SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/42
()
|
3311004000NRG24150120240722336
|
15/01/2024
|
Sudu
|
3311004WL079500
|
Sudu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831609
|
|
Mr. SUDU RAM PORAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/42
()
|
3311004000NRG24150120240722337
|
15/01/2024
|
Sukmi
|
3311004WL079500
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831600
|
|
Mrs. SUKHMI, W/O SUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/58
()
|
3311004000NRG24150120240722338
|
15/01/2024
|
Gunji
|
3311004WL079500
|
Gunji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831598
|
|
Mrs. GUJI, W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-001/58
()
|
3311004000NRG24150120240722339
|
15/01/2024
|
Ramdhar Vadde
|
3311004WL079500
|
Ramdhar Vadde
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789831608
|
|
Mr. RAMDHAR, S/O JAMANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-001/60
()
|
3311004000NRG24150120240722340
|
15/01/2024
|
Kariya
|
3311004WL079500
|
Kariya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831599
|
|
Mr. KARIYA, S/O DORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-001/65
()
|
3311004000NRG24150120240722342
|
15/01/2024
|
mitki
|
3311004WL079500
|
mitki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831602
|
|
Mrs. MITKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-001/65
()
|
3311004000NRG24150120240722341
|
15/01/2024
|
Santu
|
3311004WL079500
|
Santu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831613
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-001/66
()
|
3311004000NRG24150120240722343
|
15/01/2024
|
Dasru
|
3311004WL079500
|
Dasru
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789831610
|
|
Mr. DASARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24150120240722345
|
15/01/2024
|
BAJAY
|
3311004WL079500
|
BAJAY
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831596
|
|
Mrs. BAJAYA, W/O MANCHAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24150120240722346
|
15/01/2024
|
Buday
|
3311004WL079500
|
Buday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831617
|
|
Miss. BUDHAY POTAI S/O MANCHAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24150120240722344
|
15/01/2024
|
Manchay
|
3311004WL079500
|
Manchay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831616
|
|
Mr. MAN CHAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-001/84
()
|
3311004000NRG24150120240722347
|
15/01/2024
|
Ghsiya
|
3311004WL079500
|
Ghsiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831612
|
|
MR GHASIYA POTAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-049-001/92
()
|
3311004000NRG24150120240722350
|
15/01/2024
|
Ghadva Wadde
|
3311004WL079500
|
Ghadva Wadde
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789831597
|
|
Mr. GHADAVA RAM ,S/O MANGALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-001/96
()
|
3311004000NRG24150120240722351
|
15/01/2024
|
SONARI
|
3311004WL079500
|
SONARI
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789831603
|
|
Mrs. SONARI, W/O SANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-049-001/117
()
|
3311004000NRG24150120240722330
|
15/01/2024
|
Jayram Potai
|
3311004WL079500
|
Jayram Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831623
|
|
JAYARAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-049-001/91
()
|
3311004000NRG24150120240722348
|
15/01/2024
|
Sukaro
|
3311004WL079500
|
Sukaro
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789831625
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-049-001/135
()
|
3311004000NRG24150120240722334
|
15/01/2024
|
Chandelbati Potai
|
3311004WL079500
|
Chandelbati Potai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831595
|
|
MRS CHANDELBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-049-001/143
()
|
3311004000NRG24150120240722335
|
15/01/2024
|
Rassu Potai
|
3311004WL079500
|
Rassu Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789831622
|
|
Mr. RASSU RAM S/O SUDOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-049-001/91
()
|
3311004000NRG24150120240722349
|
15/01/2024
|
Rasni
|
3311004WL079500
|
Rasni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789831618
|
|
RASNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|