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-11-004-025-002/103 ()
|
3311004000NRG24140620230339496
|
14/06/2023
|
Rupsay
|
3311004WL026829
|
Rupsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000787
|
|
RUPSAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-025-002/103 ()
|
3311004000NRG24140620230339497
|
14/06/2023
|
Salo bai
|
3311004WL026829
|
Salo bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000788
|
|
Mrs. SALO SALAM W/O BURSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-025-002/148 ()
|
3311004000NRG24140620230339503
|
14/06/2023
|
Ganday
|
3311004WL026829
|
Ganday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000798
|
|
GANDAY BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-025-002/149 ()
|
3311004000NRG24140620230339506
|
14/06/2023
|
Subay
|
3311004WL026829
|
Subay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000816
|
|
Mrs. SUBAY BAI SALAM W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-025-002/149 ()
|
3311004000NRG24140620230339505
|
14/06/2023
|
Suklal
|
3311004WL026829
|
Suklal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000806
|
|
Mr. SUKLAL SALAM S/O BHURSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-025-002/17 ()
|
3311004000NRG24140620230339511
|
14/06/2023
|
Sukday
|
3311004WL026829
|
Sukday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000807
|
|
Mrs. SUKHDAY W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-025-002/170 ()
|
3311004000NRG24140620230339512
|
14/06/2023
|
Rajesh
|
3311004WL026829
|
Rajesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000799
|
|
RAJESH KUMAR WADDE
|
UNION BANK OF INDIA(508500)
|
8
|
Narayanpur
|
CH-11-004-025-002/175 ()
|
3311004000NRG24140620230339520
|
14/06/2023
|
Bhurli
|
3311004WL026829
|
Bhurli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000800
|
|
Mrs. BURLI BAI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-025-002/175 ()
|
3311004000NRG24140620230339521
|
14/06/2023
|
Danu Ram
|
3311004WL026829
|
Danu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000801
|
|
Mr. DANU RAM VADDE S/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-025-002/175 ()
|
3311004000NRG24140620230339522
|
14/06/2023
|
Manu Ram
|
3311004WL026829
|
Manu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000802
|
|
MANURAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-025-002/177 ()
|
3311004000NRG24140620230339527
|
14/06/2023
|
Sonari
|
3311004WL026829
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000809
|
|
Mrs. SONARI BAI VADDE W/O JUGUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-025-002/178 ()
|
3311004000NRG24140620230339529
|
14/06/2023
|
Gagri
|
3311004WL026829
|
Gagri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000815
|
|
Mrs. GAGRI SALAM W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-025-002/178 ()
|
3311004000NRG24140620230339528
|
14/06/2023
|
Ramsingh
|
3311004WL026829
|
Ramsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000814
|
|
Mr. RAMSING SALAM S/O JAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-025-002/21 ()
|
3311004000NRG24140620230339531
|
14/06/2023
|
Dhanmati
|
3311004WL026829
|
Dhanmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000813
|
|
Mrs. DHANMATI SALAM W/O MANER
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-025-002/24 ()
|
3311004000NRG24140620230339534
|
14/06/2023
|
Malti
|
3311004WL026829
|
Malti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000811
|
|
MALTI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-025-002/24 ()
|
3311004000NRG24140620230339533
|
14/06/2023
|
Ramlal
|
3311004WL026829
|
Ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000810
|
|
Mr. RAM LAL VADDE S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-025-002/40 ()
|
3311004000NRG24140620230339536
|
14/06/2023
|
Kachari
|
3311004WL026829
|
Kachari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000804
|
|
Mrs. KACHRI BAI W/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-025-002/40 ()
|
3311004000NRG24140620230339535
|
14/06/2023
|
Masu
|
3311004WL026829
|
Masu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000803
|
|
Mr. MASU RAM VADDE S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-025-002/56 ()
|
3311004000NRG24140620230339537
|
14/06/2023
|
Mangtu
|
3311004WL026829
|
Mangtu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000817
|
|
MANGTU RAM
|
CANARA BANK(508532)
|
20
|
Narayanpur
|
CH-11-004-025-002/59 ()
|
3311004000NRG24140620230339539
|
14/06/2023
|
Tiju Ram
|
3311004WL026829
|
Tiju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000808
|
|
Mr. TIJURAM VDDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-025-002/61 ()
|
3311004000NRG24140620230339541
|
14/06/2023
|
Rashiya
|
3311004WL026829
|
Rashiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000805
|
|
RASIYA RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-025-002/61 ()
|
3311004000NRG24140620230339542
|
14/06/2023
|
Ratni
|
3311004WL026829
|
Ratni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000812
|
|
Miss. RATANI D/O PETLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-025-002/79 ()
|
3311004000NRG24140620230339543
|
14/06/2023
|
Sonva
|
3311004WL026829
|
Sonva
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000797
|
|
Mr. SONWA RAM S/O PANDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-025-002/126 ()
|
3311004000NRG24140620230339501
|
14/06/2023
|
Birsingh
|
3311004WL026829
|
Birsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000794
|
|
MR BIRSINGH XXX
|
STATE BANK OF INDIA(508548)
|
25
|
Narayanpur
|
CH-11-004-025-002/166 ()
|
3311004000NRG24140620230339508
|
14/06/2023
|
Jaymati
|
3311004WL026829
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000790
|
|
Mrs. JAIMATI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-025-002/166 ()
|
3311004000NRG24140620230339507
|
14/06/2023
|
Ranuram
|
3311004WL026829
|
Ranuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000789
|
|
RANURAM
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-025-002/169 ()
|
3311004000NRG24140620230339509
|
14/06/2023
|
Dalsay
|
3311004WL026829
|
Dalsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000795
|
|
Mr. DALSAY SALAM S/O SAINU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-025-002/169 ()
|
3311004000NRG24140620230339510
|
14/06/2023
|
Sukko
|
3311004WL026829
|
Sukko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000796
|
|
SUKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Narayanpur
|
CH-11-004-025-002/171 ()
|
3311004000NRG24140620230339513
|
14/06/2023
|
Chandan Ram
|
3311004WL026829
|
Chandan Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000818
|
|
Mr. CHANDANRAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
30
|
Narayanpur
|
CH-11-004-025-002/173 ()
|
3311004000NRG24140620230339519
|
14/06/2023
|
Sonay
|
3311004WL026829
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000819
|
|
Mrs. SONAY BAI SALAM W/O TUGE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-025-002/176 ()
|
3311004000NRG24140620230339523
|
14/06/2023
|
Jainu Ram
|
3311004WL026829
|
Jainu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000791
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Narayanpur
|
CH-11-004-025-002/176 ()
|
3311004000NRG24140620230339524
|
14/06/2023
|
Rukay
|
3311004WL026829
|
Rukay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000792
|
|
Mrs. RUKAY BAI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-025-002/97 ()
|
3311004000NRG24140620230339547
|
14/06/2023
|
Dhanay
|
3311004WL026829
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000793
|
|
Mrs. DHANAY BAI W/O JAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-025-002/148 ()
|
3311004000NRG24140620230339504
|
14/06/2023
|
Sukyari
|
3311004WL026829
|
Sukyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000785
|
|
Sukyari Salam
|
BANK OF BARODA(606985)
|
35
|
Narayanpur
|
CH-11-004-025-002/21 ()
|
3311004000NRG24140620230339530
|
14/06/2023
|
Sonuram
|
3311004WL026829
|
Sonuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000786
|
|
SONAU RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-025-002/79 ()
|
3311004000NRG24140620230339546
|
14/06/2023
|
Dhansigh
|
3311004WL026829
|
Dhansigh
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000784
|
|
Mr. DHAN SINGH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-025-002/79 ()
|
3311004000NRG24140620230339545
|
14/06/2023
|
Rajman
|
3311004WL026829
|
Rajman
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000783
|
|
RAJMEN RAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|