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-11-004-027-002/8 ()
|
3311004000NRG24010620230282295
|
03/06/2023
|
Hemlata
|
3311004WL021922
|
Hemlata
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177991
|
|
Miss. HEMLATA DHRUW D/O RATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/139 ()
|
3311004000NRG24010620230282252
|
03/06/2023
|
Manti Nureti
|
3311004WL021922
|
Manti Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178019
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-027-001/148 ()
|
3311004000NRG24010620230282253
|
03/06/2023
|
Sobhi
|
3311004WL021922
|
Sobhi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434177989
|
|
Mrs. SOBHIRAM/ PADRURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-027-002/13 ()
|
3311004000NRG24010620230282257
|
03/06/2023
|
Singaro
|
3311004WL021922
|
Singaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177988
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-027-002/13 ()
|
3311004000NRG24010620230282258
|
03/06/2023
|
Vivek nag
|
3311004WL021922
|
Vivek nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178016
|
|
Mr. VIVEK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-027-002/17 ()
|
3311004000NRG24010620230282263
|
03/06/2023
|
Chhabila
|
3311004WL021922
|
Chhabila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178011
|
|
Miss. CHHABILA NAG D/O MANAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-027-002/17 ()
|
3311004000NRG24010620230282262
|
03/06/2023
|
Manku
|
3311004WL021922
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177985
|
|
Mr. MANKU HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-027-002/20 ()
|
3311004000NRG24010620230282267
|
03/06/2023
|
Rambati
|
3311004WL021922
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178024
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-027-002/201 ()
|
3311004000NRG24010620230282269
|
03/06/2023
|
Sanvari
|
3311004WL021922
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178023
|
|
Mrs. SANWARI/ MAHGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-027-002/209 ()
|
3311004000NRG24010620230282273
|
03/06/2023
|
Sonuram
|
3311004WL021922
|
Sonuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178021
|
|
Mr. SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-027-002/216 ()
|
3311004000NRG24010620230282275
|
03/06/2023
|
Sambati Nag
|
3311004WL021922
|
Sambati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178020
|
|
Mrs. SAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-027-002/216 ()
|
3311004000NRG24010620230282274
|
03/06/2023
|
Suraj
|
3311004WL021922
|
Suraj
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434178012
|
|
Mr. SURAJ DUGGA S/O MANGTU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-027-002/217 ()
|
3311004000NRG24010620230282276
|
03/06/2023
|
Sanjay
|
3311004WL021922
|
Sanjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178013
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
14
|
Narayanpur
|
CH-11-004-027-002/22 ()
|
3311004000NRG24010620230282278
|
03/06/2023
|
Budhiyarin
|
3311004WL021922
|
Budhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177981
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-027-002/220 ()
|
3311004000NRG24010620230282280
|
03/06/2023
|
Mahngi
|
3311004WL021922
|
Mahngi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178015
|
|
Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-027-002/221 ()
|
3311004000NRG24010620230282281
|
03/06/2023
|
Ravi Kumar
|
3311004WL021922
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178014
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-027-002/225 ()
|
3311004000NRG24010620230282283
|
03/06/2023
|
Dayalu Ram Usendi
|
3311004WL021922
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177983
|
|
Mr. DAYALURAM SSENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-027-002/228 ()
|
3311004000NRG24010620230282285
|
03/06/2023
|
Nareshwari Netam
|
3311004WL021922
|
Nareshwari Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178017
|
|
Miss. NARESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-027-002/231 ()
|
3311004000NRG24010620230282287
|
03/06/2023
|
Surju Ram Dugga
|
3311004WL021922
|
Surju Ram Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434177990
|
|
Mr. SURJU RAM/ MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-027-002/4 ()
|
3311004000NRG24010620230282292
|
03/06/2023
|
Chaite
|
3311004WL021922
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177982
|
|
Mrs. CHITE BAI/ MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-027-002/4 ()
|
3311004000NRG24010620230282291
|
03/06/2023
|
Manku
|
3311004WL021922
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177986
|
|
Mr. MANKU RAM / JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-027-002/6 ()
|
3311004000NRG24010620230282293
|
03/06/2023
|
Lachhni
|
3311004WL021922
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434177984
|
|
Mrs. LACHHANI NETAM W/O MANNURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-027-002/6 ()
|
3311004000NRG24010620230282294
|
03/06/2023
|
Narendra
|
3311004WL021922
|
Narendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178018
|
|
Mr. NARENDRA NETAM S/O MANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-027-001/148 ()
|
3311004000NRG24010620230282254
|
03/06/2023
|
Saite
|
3311004WL021922
|
Saite
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434177987
|
|
Mrs. SAITEBAI/ SHOBHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-027-002/12 ()
|
3311004000NRG24010620230282256
|
03/06/2023
|
Santay Nag
|
3311004WL021922
|
Santay Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178008
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Narayanpur
|
CH-11-004-027-002/201 ()
|
3311004000NRG24010620230282270
|
03/06/2023
|
Manisha
|
3311004WL021922
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178010
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-027-002/218 ()
|
3311004000NRG24010620230282277
|
03/06/2023
|
Anil Kumar
|
3311004WL021922
|
Anil Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178022
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-027-002/229 ()
|
3311004000NRG24010620230282286
|
03/06/2023
|
Tulsi Dhruw
|
3311004WL021922
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178007
|
|
TULSI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-027-002/8 ()
|
3311004000NRG24010620230282296
|
03/06/2023
|
Namita Dhurv
|
3311004WL021922
|
Namita Dhurv
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178009
|
|
NAMITA DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-027-002/15 ()
|
3311004000NRG24010620230282259
|
03/06/2023
|
Shashikala
|
3311004WL021922
|
Shashikala
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434177992
|
|
MISS SHASHIKALA NETAM
|
STATE BANK OF INDIA(508548)
|
31
|
Narayanpur
|
CH-11-004-027-002/16 ()
|
3311004000NRG24010620230282260
|
03/06/2023
|
Meghnath
|
3311004WL021922
|
Meghnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434177993
|
|
Mr. MEGHNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
32
|
Narayanpur
|
CH-11-004-027-002/16 ()
|
3311004000NRG24010620230282261
|
03/06/2023
|
Sanju
|
3311004WL021922
|
Sanju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434177999
|
|
SANJU DUGGA
|
UNION BANK OF INDIA(508500)
|
33
|
Narayanpur
|
CH-11-004-027-002/19 ()
|
3311004000NRG24010620230282265
|
03/06/2023
|
Sogay
|
3311004WL021922
|
Sogay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434177994
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
34
|
Narayanpur
|
CH-11-004-027-002/199 ()
|
3311004000NRG24010620230282266
|
03/06/2023
|
Rajkumar
|
3311004WL021922
|
Rajkumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178005
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Narayanpur
|
CH-11-004-027-002/208 ()
|
3311004000NRG24010620230282272
|
03/06/2023
|
Amrita Manikpuri
|
3311004WL021922
|
Amrita Manikpuri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178002
|
|
AMRITA MANIKPURI
|
UNION BANK OF INDIA(508500)
|
36
|
Narayanpur
|
CH-11-004-027-002/208 ()
|
3311004000NRG24010620230282271
|
03/06/2023
|
Pradeep Kumar Korram
|
3311004WL021922
|
Pradeep Kumar Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178004
|
|
PRADEEP KUMAR KORRAM
|
UCO BANK(607066)
|
37
|
Narayanpur
|
CH-11-004-027-002/22 ()
|
3311004000NRG24010620230282279
|
03/06/2023
|
Rajmati
|
3311004WL021922
|
Rajmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434177998
|
|
RAJMATI DO SUKKU DUGGA
|
UNION BANK OF INDIA(508500)
|
38
|
Narayanpur
|
CH-11-004-027-002/225 ()
|
3311004000NRG24010620230282282
|
03/06/2023
|
Jhunki
|
3311004WL021922
|
Jhunki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434178001
|
|
Mrs. AAYTI BAI SORI W/O SHRI SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-027-002/228 ()
|
3311004000NRG24010620230282284
|
03/06/2023
|
Suresh Kumar Netam
|
3311004WL021922
|
Suresh Kumar Netam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434178006
|
|
SURESH K NETAM S/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
40
|
Narayanpur
|
CH-11-004-027-002/231 ()
|
3311004000NRG24010620230282288
|
03/06/2023
|
Fulmati
|
3311004WL021922
|
Fulmati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434177995
|
|
FOOLMATI/SURJU RAM
|
UNION BANK OF INDIA(508500)
|
41
|
Narayanpur
|
CH-11-004-027-002/237 ()
|
3311004000NRG24010620230282289
|
03/06/2023
|
Shanti Dhruw
|
3311004WL021922
|
Shanti Dhruw
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178003
|
|
SHANTI DHRUW
|
UNION BANK OF INDIA(508500)
|
42
|
Narayanpur
|
CH-18-004-027-002/235 ()
|
3311004000NRG24010620230282297
|
03/06/2023
|
Urmila Gota
|
3311004WL021922
|
Urmila Gota
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434178000
|
|
HEMANT KUMAR UG URMILA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Narayanpur
|
CH-18-004-027-002/236 ()
|
3311004000NRG24010620230282298
|
03/06/2023
|
Lachhni Usendi
|
3311004WL021922
|
Lachhni Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434177996
|
|
SMT. LAXMI BAI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
44
|
Narayanpur
|
CH-18-004-027-002/236 ()
|
3311004000NRG24010620230282299
|
03/06/2023
|
Ransay Usendi
|
3311004WL021922
|
Ransay Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434177997
|
|
RANSAYA USENDI SO LALSAYA USENDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|