|
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-11-004-027-005/151
()
|
3311004000NRG23120120230593408
|
12/01/2023
|
Rajmu
|
3311004WL0048351
|
Rajmu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420864
|
|
Mr. RAJMU RAM S/O MR. RAMU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/162
()
|
3311004000NRG23120120230593412
|
12/01/2023
|
Jayni
|
3311004WL0048351
|
Jayni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420854
|
|
MANGLI POTAI W O MEHATTAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/35
()
|
3311004000NRG23120120230593420
|
12/01/2023
|
Mungay
|
3311004WL0048351
|
Mungay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420855
|
|
Mrs. MUNGAY W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG23120120230593423
|
12/01/2023
|
Ramoli
|
3311004WL0048351
|
Ramoli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420858
|
|
Mrs. RAMOLI/ SUBE SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG23120120230593422
|
12/01/2023
|
Subesingh
|
3311004WL0048351
|
Subesingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420853
|
|
Mr. SUBE SINGH/ BIRNJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/41
()
|
3311004000NRG23120120230593425
|
12/01/2023
|
Dewantin
|
3311004WL0048351
|
Dewantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420863
|
|
Mrs. DEVANTIN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/41
()
|
3311004000NRG23120120230593424
|
12/01/2023
|
Dhrmu
|
3311004WL0048351
|
Dhrmu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420860
|
|
Mr. DHARMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/46
()
|
3311004000NRG23120120230593428
|
12/01/2023
|
Ghasontin
|
3311004WL0048351
|
Ghasontin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420856
|
|
Mr. GHHASANTI/ GANDDU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG23120120230593430
|
12/01/2023
|
Kanti
|
3311004WL0048351
|
Kanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420857
|
|
Mr. KANTI/ NIRGU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG23120120230593429
|
12/01/2023
|
Nirangu
|
3311004WL0048351
|
Nirangu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420859
|
|
NIRGU SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/52
()
|
3311004000NRG23120120230593432
|
12/01/2023
|
Nagay
|
3311004WL0048351
|
Nagay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420862
|
|
Mrs. NAGAY KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG23120120230593436
|
12/01/2023
|
Singray
|
3311004WL0048351
|
Singray
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420861
|
|
SINGRAI KUMETI SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/78
()
|
3311004000NRG23120120230593440
|
12/01/2023
|
Rajo
|
3311004WL0048351
|
Rajo
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420851
|
|
RAJO KUMETI W O CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/79
()
|
3311004000NRG23120120230593442
|
12/01/2023
|
Sagay
|
3311004WL0048351
|
Sagay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420852
|
|
Mrs. SANGAY/ SUKHADW BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG23120120230593413
|
12/01/2023
|
Mangni
|
3311004WL0048351
|
Mangni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420842
|
|
MANGNI KARANGA W O DESHI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/213
()
|
3311004000NRG23120120230593414
|
12/01/2023
|
Guddu Ram Kumeti
|
3311004WL0048351
|
Guddu Ram Kumeti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420846
|
|
GUDDURAM KUMETI SO RAMURAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG23120120230593417
|
12/01/2023
|
Sampat Singh
|
3311004WL0048351
|
Sampat Singh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420840
|
|
SAMPAT SINGH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/35
()
|
3311004000NRG23120120230593421
|
12/01/2023
|
Punay
|
3311004WL0048351
|
Punay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420848
|
|
PUNAY WO MANGTU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG23120120230593427
|
12/01/2023
|
Manki Karnga
|
3311004WL0048351
|
Manki Karnga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420841
|
|
MANKI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG23120120230593431
|
12/01/2023
|
Ayte Nureti
|
3311004WL0048351
|
Ayte Nureti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420845
|
|
AYTE NURETI WO SANAU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG23120120230593434
|
12/01/2023
|
Rajbati
|
3311004WL0048351
|
Rajbati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420843
|
|
RAJBATI KUMETI W O SHANTOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG23120120230593433
|
12/01/2023
|
Shanti
|
3311004WL0048351
|
Shanti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420849
|
|
Mr. SHANTU S/O MANGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/70
()
|
3311004000NRG23120120230593437
|
12/01/2023
|
Muri
|
3311004WL0048351
|
Muri
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420844
|
|
MURI KUMETI W O SINGRAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/83
()
|
3311004000NRG23120120230593444
|
12/01/2023
|
Lakhmu Karanga
|
3311004WL0048351
|
Lakhmu Karanga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420847
|
|
LAKHMU KARANGA SO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/86
()
|
3311004000NRG23120120230593445
|
12/01/2023
|
Rukhmu
|
3311004WL0048351
|
Rukhmu
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129420850
|
|
Mr. RUKHMU/ SUKHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|