|
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-11-004-027-001/138
()
|
3311004000NRG24060120240685538
|
08/01/2024
|
Surendra
|
3311004WL075851
|
Surendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885200
|
|
Mr. SURENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG24060120240685542
|
08/01/2024
|
Belo
|
3311004WL075851
|
Belo
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885190
|
|
Mrs. BELOBAI/ HIRALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG24060120240685541
|
08/01/2024
|
Hiralal
|
3311004WL075851
|
Hiralal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885192
|
|
Mr. HIRALAL KUMETI S MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24060120240685544
|
08/01/2024
|
Pramila Usendi
|
3311004WL075851
|
Pramila Usendi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885204
|
|
Miss. PRAMILA USENDI D/O SANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24060120240685543
|
08/01/2024
|
Sonau
|
3311004WL075851
|
Sonau
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899885207
|
|
Mrs. SONAU/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG24060120240685545
|
08/01/2024
|
Sobhi
|
3311004WL075851
|
Sobhi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885208
|
|
Mrs. SOBHIRAM/ PADRURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24060120240685548
|
08/01/2024
|
Manti
|
3311004WL075851
|
Manti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885211
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24060120240685549
|
08/01/2024
|
Lachhandai
|
3311004WL075851
|
Lachhandai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885194
|
|
LACHCHANDAI W/O GANDORAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/213
()
|
3311004000NRG24060120240685550
|
08/01/2024
|
Teepu Kumar Kumeti
|
3311004WL075851
|
Teepu Kumar Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885205
|
|
TEEPU KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24060120240685551
|
08/01/2024
|
Amrotin
|
3311004WL075851
|
Amrotin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885189
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24060120240685552
|
08/01/2024
|
Damruram
|
3311004WL075851
|
Damruram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885219
|
|
DAMRURAM KUMETI SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24060120240685553
|
08/01/2024
|
Tanuja
|
3311004WL075851
|
Tanuja
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885203
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24060120240685554
|
08/01/2024
|
Bhagvati
|
3311004WL075851
|
Bhagvati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885191
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24060120240685555
|
08/01/2024
|
Sukhyarin
|
3311004WL075851
|
Sukhyarin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885197
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24060120240685556
|
08/01/2024
|
Sukalu
|
3311004WL075851
|
Sukalu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885206
|
|
Mr. SUKALU RAM KUMETI S/O LACHCHHU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24060120240685557
|
08/01/2024
|
Sukaro
|
3311004WL075851
|
Sukaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885212
|
|
Mrs. SUKARO BAI / SUKALU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24060120240685558
|
08/01/2024
|
Hariram
|
3311004WL075851
|
Hariram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885217
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24060120240685560
|
08/01/2024
|
Rohit
|
3311004WL075851
|
Rohit
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885216
|
|
Mr. ROHIT KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24060120240685562
|
08/01/2024
|
Kamlu Ram Kumeti
|
3311004WL075851
|
Kamlu Ram Kumeti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899885210
|
|
Mr. KAMLU / RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24060120240685563
|
08/01/2024
|
Kanwalsingh
|
3311004WL075851
|
Kanwalsingh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899885193
|
|
Mr. KANWALSINGH KACHLAM SO SUKDU RAM KAC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24060120240685564
|
08/01/2024
|
Sanotin
|
3311004WL075851
|
Sanotin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885195
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/59
()
|
3311004000NRG24060120240685565
|
08/01/2024
|
Fagnu
|
3311004WL075851
|
Fagnu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885218
|
|
Mr. FAGNU RAM/ JUGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/60
()
|
3311004000NRG24060120240685566
|
08/01/2024
|
Kamal
|
3311004WL075851
|
Kamal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885201
|
|
Mr. KAMAL KUMETI S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24060120240685567
|
08/01/2024
|
Jayram
|
3311004WL075851
|
Jayram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885202
|
|
Mr. JAI RAM S/O SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/63
()
|
3311004000NRG24060120240685568
|
08/01/2024
|
Sohanti
|
3311004WL075851
|
Sohanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885215
|
|
Mrs. SOHANTI/ LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24060120240685569
|
08/01/2024
|
Shanti
|
3311004WL075851
|
Shanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885196
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG24060120240685546
|
08/01/2024
|
Saite
|
3311004WL075851
|
Saite
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885209
|
|
Mrs. SAITEBAI/ SHOBHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24060120240685570
|
08/01/2024
|
Rupay
|
3311004WL075851
|
Rupay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885199
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24060120240685540
|
08/01/2024
|
Bhishm Kumar
|
3311004WL075851
|
Bhishm Kumar
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885220
|
|
BHISHM KUMARNAG S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24060120240685539
|
08/01/2024
|
Sukmati
|
3311004WL075851
|
Sukmati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885213
|
|
SUKVATI W O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24060120240685559
|
08/01/2024
|
Jaini
|
3311004WL075851
|
Jaini
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885214
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24060120240685561
|
08/01/2024
|
Ranjita Kumeti
|
3311004WL075851
|
Ranjita Kumeti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885198
|
|
RANJITA KUMERI W/O KAMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|