|
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-11-004-041-003/150
()
|
3311004000NRG23120120230589715
|
12/01/2023
|
Lalita Kumeti
|
3311004WL0048124
|
Lalita Kumeti
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217723
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG23120120230589705
|
12/01/2023
|
Rajonti
|
3311004WL0048124
|
Rajonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217720
|
|
Mrs. RAJONTI/BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/125
()
|
3311004000NRG23120120230589710
|
12/01/2023
|
Chaite
|
3311004WL0048124
|
Chaite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217711
|
|
Mrs. CHITI/ LACHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/151
()
|
3311004000NRG23120120230589716
|
12/01/2023
|
Digeshwar Dugga
|
3311004WL0048124
|
Digeshwar Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217733
|
|
DIGESHWAR DUGGA S/O MAHANGU RAM DUGGA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG23120120230589721
|
12/01/2023
|
manoti
|
3311004WL0048124
|
manoti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217727
|
|
Mrs. MANOTI KUMETI W/O MR. RAJMAN KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-003/10
()
|
3311004000NRG23120120230589703
|
12/01/2023
|
Subay
|
3311004WL0048124
|
Subay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217730
|
|
Mrs. SUBAY KUMETI W/O SAMNATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG23120120230589704
|
12/01/2023
|
Rajauram
|
3311004WL0048124
|
Rajauram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217728
|
|
Mr. RAJAU RAM MANDAVI S/O ANKALU RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/112
()
|
3311004000NRG23120120230589707
|
12/01/2023
|
Ghasnibai
|
3311004WL0048124
|
Ghasnibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217724
|
|
Mrs. GHASANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/112
()
|
3311004000NRG23120120230589706
|
12/01/2023
|
Mahruram
|
3311004WL0048124
|
Mahruram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217716
|
|
Mr. MAHARU RAM/ SERANSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG23120120230589708
|
12/01/2023
|
Fagnu
|
3311004WL0048124
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217712
|
|
FAGNU S/O SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG23120120230589709
|
12/01/2023
|
Ratay
|
3311004WL0048124
|
Ratay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217725
|
|
Mrs. RATAY BAI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/127
()
|
3311004000NRG23120120230589711
|
12/01/2023
|
Sudhni
|
3311004WL0048124
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217726
|
|
Mrs. SUDHANI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG23120120230589713
|
12/01/2023
|
Belbati
|
3311004WL0048124
|
Belbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217710
|
|
Mr. BELBARTI/ LAKHMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG23120120230589712
|
12/01/2023
|
Lakhmu
|
3311004WL0048124
|
Lakhmu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217715
|
|
Mr. LAKHMU/ MANGTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/24
()
|
3311004000NRG23120120230589718
|
12/01/2023
|
Sanora
|
3311004WL0048124
|
Sanora
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217721
|
|
Mrs. SANARO/PILSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/59
()
|
3311004000NRG23120120230589719
|
12/01/2023
|
Bajaybai
|
3311004WL0048124
|
Bajaybai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217709
|
|
Mr. BAJAY BAI/ SERGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG23120120230589720
|
12/01/2023
|
rajman
|
3311004WL0048124
|
rajman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217718
|
|
Mr. RAJMAN/ BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-003/62
()
|
3311004000NRG23120120230589723
|
12/01/2023
|
Muri
|
3311004WL0048124
|
Muri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217717
|
|
Mr. MURI BAI/ RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-003/63
()
|
3311004000NRG23120120230589724
|
12/01/2023
|
Shanti
|
3311004WL0048124
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217732
|
|
Mrs. SHANTI KUMETI WO AYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG23120120230589725
|
12/01/2023
|
jagnu
|
3311004WL0048124
|
jagnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217713
|
|
Mr. JAGNU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG23120120230589726
|
12/01/2023
|
Lakhmi
|
3311004WL0048124
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217714
|
|
Mrs. LAKHMI/ JAGNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-003/76
()
|
3311004000NRG23120120230589728
|
12/01/2023
|
Rajman
|
3311004WL0048124
|
Rajman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217719
|
|
Mr. RAJMAN/ SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-003/76
()
|
3311004000NRG23120120230589729
|
12/01/2023
|
Ramshila
|
3311004WL0048124
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217731
|
|
RAMSHILA DUGGA D/O SUKALU RAM DUGGA
|
BANK OF BARODA(606985)
|
|
24
|
Narayanpur
|
CH-11-004-041-003/76
()
|
3311004000NRG23120120230589727
|
12/01/2023
|
Sukalu
|
3311004WL0048124
|
Sukalu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217722
|
|
Mr. SUKALU/ BOTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-041-003/8
()
|
3311004000NRG23120120230589732
|
12/01/2023
|
Revati Kumeti
|
3311004WL0048124
|
Revati Kumeti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217729
|
|
Miss. REVATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-041-003/8
()
|
3311004000NRG23120120230589731
|
12/01/2023
|
Sunil Kumeti
|
3311004WL0048124
|
Sunil Kumeti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217707
|
|
MR SUNIL KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-041-003/151
()
|
3311004000NRG23120120230589717
|
12/01/2023
|
Rina Dugga
|
3311004WL0048124
|
Rina Dugga
|
00662
|
BDBL0001959
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129217708
|
|
RINA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|