|
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-11-004-013-006/276
()
|
3311004000NRG24190620230363481
|
20/06/2023
|
Chunni Lal
|
3311004WL028877
|
Chunni Lal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292683
|
|
Mr. CHUNNI LAL/NOHARSINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-003/195
()
|
3311004000NRG24190620230363459
|
20/06/2023
|
Fulchand
|
3311004WL028877
|
Fulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292685
|
|
Mr. FULCHAND/BUDHSINGH DEDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/235
()
|
3311004000NRG24190620230363461
|
20/06/2023
|
Anjani
|
3311004WL028877
|
Anjani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292701
|
|
Mr. ANJANI W/O TARACHAND BELASRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24190620230363463
|
20/06/2023
|
Manday
|
3311004WL028877
|
Manday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437292686
|
|
MANDAI W/O SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24190620230363462
|
20/06/2023
|
sevaram
|
3311004WL028877
|
sevaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292694
|
|
Mr. SEVA RAM S\O PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24190620230363464
|
20/06/2023
|
Ramchand
|
3311004WL028877
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292692
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24190620230363465
|
20/06/2023
|
Syambati
|
3311004WL028877
|
Syambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292704
|
|
Mrs. SHYAMBATI PAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24190620230363466
|
20/06/2023
|
Somnath
|
3311004WL028877
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292684
|
|
Mr. ROMNATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24190620230363467
|
20/06/2023
|
Punambati
|
3311004WL028877
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292691
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24190620230363468
|
20/06/2023
|
Naresh
|
3311004WL028877
|
Naresh
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437292706
|
|
Mr. NARESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24190620230363469
|
20/06/2023
|
Bajanteen
|
3311004WL028877
|
Bajanteen
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437292681
|
|
Mrs. BAJANTEEN/NADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/151
()
|
3311004000NRG24190620230363470
|
20/06/2023
|
Dhaniram
|
3311004WL028877
|
Dhaniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292697
|
|
Mr. DHANI RAM S/O SUK RAM POVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24190620230363471
|
20/06/2023
|
parvichandra
|
3311004WL028877
|
parvichandra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292690
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24190620230363472
|
20/06/2023
|
punam
|
3311004WL028877
|
punam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292698
|
|
Mr. PUNAM BAI W/O PARBICHANDR DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24190620230363473
|
20/06/2023
|
Somdas
|
3311004WL028877
|
Somdas
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437292693
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/230
()
|
3311004000NRG24190620230363474
|
20/06/2023
|
Raimati
|
3311004WL028877
|
Raimati
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437292699
|
|
Mr. RAYMATI W/O FUICHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24190620230363475
|
20/06/2023
|
Manish
|
3311004WL028877
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292703
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24190620230363476
|
20/06/2023
|
Mulchand
|
3311004WL028877
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292687
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/272
()
|
3311004000NRG24190620230363477
|
20/06/2023
|
Dhaniram Dehari
|
3311004WL028877
|
Dhaniram Dehari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292696
|
|
Mr. DHANIRAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24190620230363484
|
20/06/2023
|
Fakichand
|
3311004WL028877
|
Fakichand
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437292695
|
|
Mr. PHAKIR CHAND S/O SARADU RAM DEH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24190620230363485
|
20/06/2023
|
Panchami
|
3311004WL028877
|
Panchami
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437292688
|
|
Mrs. PANCHMI DEHARI /SUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24190620230363482
|
20/06/2023
|
Sundar
|
3311004WL028877
|
Sundar
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437292682
|
|
Mr. SUDAR S/OSUDURAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24190620230363486
|
20/06/2023
|
askumar
|
3311004WL028877
|
askumar
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437292680
|
|
Mr. ASE KUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24190620230363487
|
20/06/2023
|
Sukhdai
|
3311004WL028877
|
Sukhdai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292702
|
|
Miss. SUKDAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24190620230363478
|
20/06/2023
|
Parmannd
|
3311004WL028877
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292689
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/274
()
|
3311004000NRG24190620230363479
|
20/06/2023
|
Rukmani Patra
|
3311004WL028877
|
Rukmani Patra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292705
|
|
Mrs. RUKHMANI PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24190620230363480
|
20/06/2023
|
Sukman Dehari
|
3311004WL028877
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292700
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24190620230363460
|
20/06/2023
|
Punesh
|
3311004WL028877
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437292679
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|