|
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-11-004-013-006/276
()
|
3311004000NRG24120620230330233
|
13/06/2023
|
Chunni Lal
|
3311004WL026010
|
Chunni Lal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151291
|
|
Mr. CHUNNI LAL/NOHARSINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-003/195
()
|
3311004000NRG24120620230330207
|
13/06/2023
|
Fulchand
|
3311004WL026010
|
Fulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151293
|
|
Mr. FULCHAND/BUDHSINGH DEDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/235
()
|
3311004000NRG24120620230330210
|
13/06/2023
|
Anjani
|
3311004WL026010
|
Anjani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151300
|
|
Mr. ANJANI W/O TARACHAND BELASRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24120620230330211
|
13/06/2023
|
Ramchand
|
3311004WL026010
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151296
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24120620230330213
|
13/06/2023
|
Somnath
|
3311004WL026010
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151292
|
|
Mr. ROMNATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24120620230330214
|
13/06/2023
|
Punambati
|
3311004WL026010
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151298
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24120620230330215
|
13/06/2023
|
Naresh
|
3311004WL026010
|
Naresh
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3440151297
|
|
Mr. NARESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24120620230330216
|
13/06/2023
|
Sugni
|
3311004WL026010
|
Sugni
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3440151302
|
|
Mrs. SUDHANI BAI W/O NARESH RAM TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24120620230330217
|
13/06/2023
|
Bajanteen
|
3311004WL026010
|
Bajanteen
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3440151289
|
|
Mrs. BAJANTEEN/NADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24120620230330218
|
13/06/2023
|
Jumkuklal
|
3311004WL026010
|
Jumkuklal
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3440151294
|
|
Mr. JUMUKLAL RANA S/O DOULAT RAM RANA CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24120620230330219
|
13/06/2023
|
Sunita Rana
|
3311004WL026010
|
Sunita Rana
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
15/07/2023
|
|
3440151313
|
|
Mrs. SUNITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24120620230330220
|
13/06/2023
|
Sarup
|
3311004WL026010
|
Sarup
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
15/07/2023
|
|
3440151314
|
|
Mr. SARUP KUMAR NAG S/O DAYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/151
()
|
3311004000NRG24120620230330221
|
13/06/2023
|
Dhaniram
|
3311004WL026010
|
Dhaniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151299
|
|
Mr. DHANI RAM S/O SUK RAM POVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24120620230330222
|
13/06/2023
|
parvichandra
|
3311004WL026010
|
parvichandra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151301
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24120620230330223
|
13/06/2023
|
punam
|
3311004WL026010
|
punam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151303
|
|
Mr. PUNAM BAI W/O PARBICHANDR DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24120620230330225
|
13/06/2023
|
Rajkumari
|
3311004WL026010
|
Rajkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151309
|
|
Mr. RAJKUMARI W/O SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24120620230330224
|
13/06/2023
|
Somdas
|
3311004WL026010
|
Somdas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151305
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/230
()
|
3311004000NRG24120620230330226
|
13/06/2023
|
Raimati
|
3311004WL026010
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151307
|
|
Mr. RAYMATI W/O FUICHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24120620230330227
|
13/06/2023
|
Manish
|
3311004WL026010
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151312
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24120620230330228
|
13/06/2023
|
Mulchand
|
3311004WL026010
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151304
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24120620230330236
|
13/06/2023
|
Panchami
|
3311004WL026010
|
Panchami
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151295
|
|
Mrs. PANCHMI DEHARI /SUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24120620230330234
|
13/06/2023
|
Sundar
|
3311004WL026010
|
Sundar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151290
|
|
Mr. SUDAR S/OSUDURAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24120620230330237
|
13/06/2023
|
askumar
|
3311004WL026010
|
askumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151288
|
|
Mr. ASE KUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24120620230330238
|
13/06/2023
|
Sukhdai
|
3311004WL026010
|
Sukhdai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151311
|
|
Miss. SUKDAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24120620230330230
|
13/06/2023
|
Parmannd
|
3311004WL026010
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151308
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24120620230330232
|
13/06/2023
|
Sukman Dehari
|
3311004WL026010
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151310
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24120620230330209
|
13/06/2023
|
Anita
|
3311004WL026010
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151306
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24120620230330208
|
13/06/2023
|
Punesh
|
3311004WL026010
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440151287
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|