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-11-004-040-004/123 ()
|
3311004000NRG24310520230276257
|
01/06/2023
|
Sombati
|
3311004WL021433
|
Sombati
|
00032
|
UTIB0004120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437650584
|
|
MAHILA SHG SULENGA PS SULENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-18-004-040-004/163 ()
|
3311004000NRG24310520230276282
|
01/06/2023
|
Rupibai
|
3311004WL021433
|
Rupibai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437650562
|
|
RUPIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-040-004/101 ()
|
3311004000NRG24310520230276248
|
01/06/2023
|
Bitay
|
3311004WL021433
|
Bitay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437650580
|
|
Mrs. BITAY BAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-040-004/106 ()
|
3311004000NRG24310520230276250
|
01/06/2023
|
Kranti
|
3311004WL021433
|
Kranti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437650561
|
|
Miss. KARANBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-040-004/107 ()
|
3311004000NRG24310520230276251
|
01/06/2023
|
Lakhu
|
3311004WL021433
|
Lakhu
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437650577
|
|
LAKHURAM SO BHADURAM
|
UNION BANK OF INDIA(508500)
|
6
|
Narayanpur
|
CH-11-004-040-004/115 ()
|
3311004000NRG24310520230276254
|
01/06/2023
|
Bhagat
|
3311004WL021433
|
Bhagat
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437650579
|
|
BHAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Narayanpur
|
CH-11-004-040-004/117 ()
|
3311004000NRG24310520230276255
|
01/06/2023
|
bodibai
|
3311004WL021433
|
bodibai
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437650557
|
|
Mrs. BODE KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-040-004/123 ()
|
3311004000NRG24310520230276256
|
01/06/2023
|
Jalram
|
3311004WL021433
|
Jalram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437650558
|
|
Mr. JALRAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Narayanpur
|
CH-11-004-040-004/131 ()
|
3311004000NRG24310520230276259
|
01/06/2023
|
Sukdhar
|
3311004WL021433
|
Sukdhar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437650582
|
|
Mr. SUKHDHAR KORRAM S/O CHAITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-040-004/61 ()
|
3311004000NRG24310520230276264
|
01/06/2023
|
Raju
|
3311004WL021433
|
Raju
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437650560
|
|
Mr. RAJU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Narayanpur
|
CH-11-004-040-004/64 ()
|
3311004000NRG24310520230276265
|
01/06/2023
|
Jankay
|
3311004WL021433
|
Jankay
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437650575
|
|
Mrs. JANKAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Narayanpur
|
CH-11-004-040-004/65 ()
|
3311004000NRG24310520230276266
|
01/06/2023
|
Saytu
|
3311004WL021433
|
Saytu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437650576
|
|
Mr. SAYATU RAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Narayanpur
|
CH-11-004-040-004/66 ()
|
3311004000NRG24310520230276268
|
01/06/2023
|
Rupji
|
3311004WL021433
|
Rupji
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437650571
|
|
Mr. RUPJI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Narayanpur
|
CH-11-004-040-004/66 ()
|
3311004000NRG24310520230276269
|
01/06/2023
|
sanbati
|
3311004WL021433
|
sanbati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437650559
|
|
Mrs. SANMATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Narayanpur
|
CH-11-004-040-004/68 ()
|
3311004000NRG24310520230276270
|
01/06/2023
|
Somari
|
3311004WL021433
|
Somari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437650555
|
|
Mrs. SOMARI BOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Narayanpur
|
CH-11-004-040-004/75 ()
|
3311004000NRG24310520230276271
|
01/06/2023
|
Rupdhar
|
3311004WL021433
|
Rupdhar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437650578
|
|
Mr. RUKDHAR KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Narayanpur
|
CH-11-004-040-004/78 ()
|
3311004000NRG24310520230276272
|
01/06/2023
|
dukari
|
3311004WL021433
|
dukari
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437650574
|
|
Mrs. DUKARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Narayanpur
|
CH-11-004-040-004/86 ()
|
3311004000NRG24310520230276276
|
01/06/2023
|
Rupay
|
3311004WL021433
|
Rupay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437650570
|
|
Mrs. RUPAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Narayanpur
|
CH-11-004-040-004/98 ()
|
3311004000NRG24310520230276277
|
01/06/2023
|
Saini
|
3311004WL021433
|
Saini
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437650572
|
|
Mrs. SAYANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Narayanpur
|
CH-11-004-040-004/99 ()
|
3311004000NRG24310520230276279
|
01/06/2023
|
Gadri
|
3311004WL021433
|
Gadri
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437650583
|
|
Mrs. GADRI W/O BILLU
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Narayanpur
|
CH-11-004-040-004/99 ()
|
3311004000NRG24310520230276278
|
01/06/2023
|
Shankar
|
3311004WL021433
|
Shankar
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437650573
|
|
Mr. SHANKAR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Narayanpur
|
CH-18-004-040-004/162 ()
|
3311004000NRG24310520230276280
|
01/06/2023
|
Mandgaldai
|
3311004WL021433
|
Mandgaldai
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437650581
|
|
MANGALDAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Narayanpur
|
CH-18-004-040-004/163 ()
|
3311004000NRG24310520230276281
|
01/06/2023
|
Loknath
|
3311004WL021433
|
Loknath
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437650556
|
|
Mr. LOKNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Narayanpur
|
CH-18-004-040-004/173 ()
|
3311004000NRG24310520230276284
|
01/06/2023
|
Dhaneshwar
|
3311004WL021433
|
Dhaneshwar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437650569
|
|
Mr. DHANESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-040-004/106 ()
|
3311004000NRG24310520230276249
|
01/06/2023
|
Fohdi
|
3311004WL021433
|
Fohdi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437650563
|
|
FOHADI
|
CANARA BANK(508532)
|
26
|
Narayanpur
|
CH-11-004-040-004/107 ()
|
3311004000NRG24310520230276252
|
01/06/2023
|
Sukuldai
|
3311004WL021433
|
Sukuldai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437650567
|
|
Mr. SUKALDAI W/O LAKHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-040-004/137 ()
|
3311004000NRG24310520230276261
|
01/06/2023
|
Minabati
|
3311004WL021433
|
Minabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437650566
|
|
Miss. MINABATI D/O GANDARAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-040-004/78 ()
|
3311004000NRG24310520230276273
|
01/06/2023
|
Sunita
|
3311004WL021433
|
Sunita
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437650585
|
|
Mrs. SUNITA KORRAM D/O ROOPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-040-004/79 ()
|
3311004000NRG24310520230276274
|
01/06/2023
|
Dasho
|
3311004WL021433
|
Dasho
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437650565
|
|
Mr. DASHA RAM S/O JAYASIGH KORROM
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-040-004/86 ()
|
3311004000NRG24310520230276275
|
01/06/2023
|
Rukday
|
3311004WL021433
|
Rukday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437650564
|
|
Mrs. RUKDAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-18-004-040-004/172 ()
|
3311004000NRG24310520230276283
|
01/06/2023
|
Kamlesh
|
3311004WL021433
|
Kamlesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437650568
|
|
Mr. KAMALASH YADAV/GANDA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|