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-11-004-041-003/103 ()
|
3311004000NRG24060620230300881
|
06/06/2023
|
Jaymati
|
3311004WL023509
|
Jaymati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090709
|
|
RAIYMATI NURETI W/O SUDNURAM NURETI
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-041-003/78 ()
|
3311004000NRG24060620230300919
|
06/06/2023
|
Laleshwari
|
3311004WL023509
|
Laleshwari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090707
|
|
LILESHWARI NURETI D/O MANURAM
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-041-003/78 ()
|
3311004000NRG24060620230300918
|
06/06/2023
|
Uma
|
3311004WL023509
|
Uma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090708
|
|
UMA NURETI D/O MANURAM NURETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-003/153 ()
|
3311004000NRG24060620230300896
|
06/06/2023
|
Ratay Usendi
|
3311004WL023509
|
Ratay Usendi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090690
|
|
RATAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-044-003/2 ()
|
3311004000NRG24060620230300923
|
06/06/2023
|
Digeshwari
|
3311004WL023509
|
Digeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090689
|
|
DIGESHWARI UIKE
|
CANARA BANK(508532)
|
6
|
Narayanpur
|
CH-11-004-044-003/5 ()
|
3311004000NRG24060620230300926
|
06/06/2023
|
Dileshwari
|
3311004WL023509
|
Dileshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090688
|
|
DILESHWARI NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-003/125 ()
|
3311004000NRG24060620230300887
|
06/06/2023
|
Chaite
|
3311004WL023509
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090670
|
|
Mrs. CHITI/ LACHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-041-003/145 ()
|
3311004000NRG24060620230300892
|
06/06/2023
|
Sonaru
|
3311004WL023509
|
Sonaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090697
|
|
Mr. SONARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-041-003/15 ()
|
3311004000NRG24060620230300894
|
06/06/2023
|
Lakhmu
|
3311004WL023509
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090695
|
|
Mr. LAKHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
10
|
Narayanpur
|
CH-11-004-041-003/15 ()
|
3311004000NRG24060620230300895
|
06/06/2023
|
Rambati
|
3311004WL023509
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090693
|
|
RAMBATI NURETI WO LAKHMURAM
|
UNION BANK OF INDIA(508500)
|
11
|
Narayanpur
|
CH-11-004-041-003/19 ()
|
3311004000NRG24060620230300900
|
06/06/2023
|
Jaising
|
3311004WL023509
|
Jaising
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090673
|
|
Mr. JAI SINGH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-041-003/19 ()
|
3311004000NRG24060620230300899
|
06/06/2023
|
Somari
|
3311004WL023509
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090702
|
|
Mrs. SOMARI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-041-003/26 ()
|
3311004000NRG24060620230300905
|
06/06/2023
|
Sukday
|
3311004WL023509
|
Sukday
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438090686
|
|
Mrs. SUKHDAY/LACHHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-041-003/33 ()
|
3311004000NRG24060620230300906
|
06/06/2023
|
Samday
|
3311004WL023509
|
Samday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090698
|
|
Mrs. SAMDAY DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-041-003/46 ()
|
3311004000NRG24060620230300910
|
06/06/2023
|
Mano
|
3311004WL023509
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090679
|
|
Mrs. MANO/ FIRTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-044-003/5 ()
|
3311004000NRG24060620230300925
|
06/06/2023
|
Parmeshwari
|
3311004WL023509
|
Parmeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090705
|
|
Miss. PARMESHWARI D/O AGANU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-041-003/1 ()
|
3311004000NRG24060620230300880
|
06/06/2023
|
Umesh
|
3311004WL023509
|
Umesh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3438090699
|
|
Mr. UMESH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-041-003/110 ()
|
3311004000NRG24060620230300883
|
06/06/2023
|
Buluram
|
3311004WL023509
|
Buluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090668
|
|
Mr. BULURAM/SADHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-041-003/110 ()
|
3311004000NRG24060620230300884
|
06/06/2023
|
Mangoti
|
3311004WL023509
|
Mangoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090678
|
|
Mrs. MANGOTI/BULURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-041-003/113 ()
|
3311004000NRG24060620230300885
|
06/06/2023
|
Maitri
|
3311004WL023509
|
Maitri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090676
|
|
Mrs. MAINI/KOGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-041-003/127 ()
|
3311004000NRG24060620230300888
|
06/06/2023
|
Sudhni
|
3311004WL023509
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090704
|
|
Mrs. SUDHANI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-041-003/13 ()
|
3311004000NRG24060620230300889
|
06/06/2023
|
Rano
|
3311004WL023509
|
Rano
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438090683
|
|
Mrs. RANO/ BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-041-003/14 ()
|
3311004000NRG24060620230300890
|
06/06/2023
|
Dharamlal
|
3311004WL023509
|
Dharamlal
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3438090667
|
|
DHARAM LAL SO SOMARU
|
UNION BANK OF INDIA(508500)
|
24
|
Narayanpur
|
CH-11-004-041-003/14 ()
|
3311004000NRG24060620230300891
|
06/06/2023
|
Sushila
|
3311004WL023509
|
Sushila
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3438090696
|
|
Miss. SUSILA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-041-003/18 ()
|
3311004000NRG24060620230300898
|
06/06/2023
|
Jayni
|
3311004WL023509
|
Jayni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3438090700
|
|
Mrs. JAYANI BAI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-041-003/2 ()
|
3311004000NRG24060620230300901
|
06/06/2023
|
Suku
|
3311004WL023509
|
Suku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090687
|
|
SUKKURAM SO LT SOMARU
|
BANK OF BARODA(606985)
|
27
|
Narayanpur
|
CH-11-004-041-003/21 ()
|
3311004000NRG24060620230300902
|
06/06/2023
|
Lakhuram
|
3311004WL023509
|
Lakhuram
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
15/07/2023
|
|
3438090675
|
|
Mr. LAKHURAM/SONU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-041-003/21 ()
|
3311004000NRG24060620230300903
|
06/06/2023
|
Rainibai
|
3311004WL023509
|
Rainibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090681
|
|
RENI WO LAKHURAM
|
UNION BANK OF INDIA(508500)
|
29
|
Narayanpur
|
CH-11-004-041-003/23 ()
|
3311004000NRG24060620230300904
|
06/06/2023
|
Mnti
|
3311004WL023509
|
Mnti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090694
|
|
Miss. MANTI D/O SUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-041-003/44 ()
|
3311004000NRG24060620230300907
|
06/06/2023
|
Sanoti
|
3311004WL023509
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090684
|
|
Mrs. SANOTI/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-041-003/45 ()
|
3311004000NRG24060620230300909
|
06/06/2023
|
Chamribai
|
3311004WL023509
|
Chamribai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090669
|
|
Mrs. CHAMRI/MAINU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-041-003/45 ()
|
3311004000NRG24060620230300908
|
06/06/2023
|
Rambati
|
3311004WL023509
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090682
|
|
Mrs. RAMBATI/LAKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-041-003/48 ()
|
3311004000NRG24060620230300911
|
06/06/2023
|
Karne
|
3311004WL023509
|
Karne
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090674
|
|
Mrs. KARANGE/BIRSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-041-003/48 ()
|
3311004000NRG24060620230300912
|
06/06/2023
|
Savitree
|
3311004WL023509
|
Savitree
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090703
|
|
Miss. SAVITRI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-041-003/51 ()
|
3311004000NRG24060620230300913
|
06/06/2023
|
Satay
|
3311004WL023509
|
Satay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090685
|
|
Mr. SATAY BAI/ KHODU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-041-003/59 ()
|
3311004000NRG24060620230300915
|
06/06/2023
|
Chuli
|
3311004WL023509
|
Chuli
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3438090671
|
|
Mrs. CHULLI/NOHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-041-003/59 ()
|
3311004000NRG24060620230300914
|
06/06/2023
|
Noharu
|
3311004WL023509
|
Noharu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090680
|
|
Mr. NOHARU KUMETI S/O SARGU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-041-003/76 ()
|
3311004000NRG24060620230300917
|
06/06/2023
|
Ramshila
|
3311004WL023509
|
Ramshila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090706
|
|
RAMSHILA DUGGA D/O SUKALU RAM DUGGA
|
BANK OF BARODA(606985)
|
39
|
Narayanpur
|
CH-11-004-041-003/87 ()
|
3311004000NRG24060620230300920
|
06/06/2023
|
Rato
|
3311004WL023509
|
Rato
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090701
|
|
Mrs. RATO BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
Narayanpur
|
CH-11-004-041-003/98 ()
|
3311004000NRG24060620230300921
|
06/06/2023
|
Etwari
|
3311004WL023509
|
Etwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438090672
|
|
Mrs. ITWARI/RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Narayanpur
|
CH-11-004-041-003/99 ()
|
3311004000NRG24060620230300922
|
06/06/2023
|
Mangni
|
3311004WL023509
|
Mangni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090677
|
|
MANGANI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-044-003/2 ()
|
3311004000NRG24060620230300924
|
06/06/2023
|
Kamleshwari
|
3311004WL023509
|
Kamleshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090666
|
|
Miss. KU.KAMLESHVRI UAIKE SO SANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-041-003/145 ()
|
3311004000NRG24060620230300893
|
06/06/2023
|
Jayantri
|
3311004WL023509
|
Jayantri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438090692
|
|
JAYNTI WO SANAU
|
UNION BANK OF INDIA(508500)
|
44
|
Narayanpur
|
CH-11-004-041-003/156 ()
|
3311004000NRG24060620230300897
|
06/06/2023
|
Seema Kawde
|
3311004WL023509
|
Seema Kawde
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3438090691
|
|
Miss. SEEMA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|