|
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-11-004-011-004/12
()
|
3311004000NRG24050120240683499
|
05/01/2024
|
Soni Bai
|
3311004WL075667
|
Soni Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060447
|
|
Mrs. SONI BAI KORRAM W/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24050120240683503
|
05/01/2024
|
Raymati
|
3311004WL075667
|
Raymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060450
|
|
Mrs. RAIMATI KORRAM W/O JOHAN RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/30
()
|
3311004000NRG24050120240683508
|
05/01/2024
|
Sukkuram
|
3311004WL075667
|
Sukkuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060459
|
|
Mr. SUKKURAM SALAM S/O MANHER RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/57
()
|
3311004000NRG24050120240683520
|
05/01/2024
|
RAMSURAM SALAM
|
3311004WL075667
|
RAMSURAM SALAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060461
|
|
Mr. RAMSURAM SALAM S/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24050120240683523
|
05/01/2024
|
Dularo
|
3311004WL075667
|
Dularo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060463
|
|
Mrs. DULARO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24050120240683498
|
05/01/2024
|
Lakhan
|
3311004WL075667
|
Lakhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060462
|
|
Mr. LAKHAN KUMETI S/O RAJMU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24050120240683497
|
05/01/2024
|
Snay
|
3311004WL075667
|
Snay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060446
|
|
Mrs. SONAY GOTA W/O RAIJU GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/16
()
|
3311004000NRG24050120240683500
|
05/01/2024
|
Hiray
|
3311004WL075667
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060458
|
|
Mrs. HIRAY BAI DUGGA W/O DURSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24050120240683501
|
05/01/2024
|
Kailash
|
3311004WL075667
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060457
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24050120240683502
|
05/01/2024
|
mangani
|
3311004WL075667
|
mangani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060465
|
|
Mrs. MANGANI BAI USENDI W/O KAILASH USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG24050120240683504
|
05/01/2024
|
Dansingh
|
3311004WL075667
|
Dansingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060448
|
|
Mr. DHANSING USENDI S/O SANHER USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG24050120240683505
|
05/01/2024
|
Rambati
|
3311004WL075667
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060451
|
|
Mrs. RAMBATI USENDI W/O DHANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG24050120240683506
|
05/01/2024
|
Lakhmi Bai
|
3311004WL075667
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060464
|
|
Mrs. LAKHAMI USENDI WO DHANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24050120240683507
|
05/01/2024
|
Jaybati
|
3311004WL075667
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060460
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG24050120240683509
|
05/01/2024
|
Manti
|
3311004WL075667
|
Manti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060453
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG24050120240683510
|
05/01/2024
|
Jankibai
|
3311004WL075667
|
Jankibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060454
|
|
Mrs. JANKI BAI USENDI W/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24050120240683511
|
05/01/2024
|
Balsingh
|
3311004WL075667
|
Balsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060467
|
|
Mr. BALSING DUGGA S/O MANGAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24050120240683512
|
05/01/2024
|
Mangnibai
|
3311004WL075667
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060468
|
|
Mrs. MANGANI BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24050120240683514
|
05/01/2024
|
Anita
|
3311004WL075667
|
Anita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060449
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24050120240683513
|
05/01/2024
|
Eatvaru
|
3311004WL075667
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060444
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24050120240683516
|
05/01/2024
|
Manaro
|
3311004WL075667
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060466
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24050120240683515
|
05/01/2024
|
Rasnu
|
3311004WL075667
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060445
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24050120240683517
|
05/01/2024
|
Sugnti
|
3311004WL075667
|
Sugnti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060452
|
|
Mrs. SUKONTI DUGGA W/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/53
()
|
3311004000NRG24050120240683518
|
05/01/2024
|
Pardesi
|
3311004WL075667
|
Pardesi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060455
|
|
Mr. PARDESHI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/57
()
|
3311004000NRG24050120240683519
|
05/01/2024
|
Aanita
|
3311004WL075667
|
Aanita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060456
|
|
Mrs. ANITA SALAM W/O RAMSURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24050120240683521
|
05/01/2024
|
Aanil Kumar
|
3311004WL075667
|
Aanil Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060442
|
|
Mr. ANIL DUGGA S/O BALSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24050120240683522
|
05/01/2024
|
Ramli
|
3311004WL075667
|
Ramli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789060443
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|