|
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-11-004-045-001/55
()
|
3311004000NRG24200420230059304
|
20/04/2023
|
Premlal
|
3311004WL004756
|
Premlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792311
|
|
PREMLAL S/O MANGALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24200420230059287
|
20/04/2023
|
lachchen
|
3311004WL004756
|
lachchen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792313
|
|
Mr. LACHCHHAN USENDI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24200420230059288
|
20/04/2023
|
Sarasvati
|
3311004WL004756
|
Sarasvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792303
|
|
Mrs. SASWATI USENDI W/O LACHEN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24200420230059289
|
20/04/2023
|
Mankay
|
3311004WL004756
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792310
|
|
MANKAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/45
()
|
3311004000NRG24200420230059290
|
20/04/2023
|
hiraman
|
3311004WL004756
|
hiraman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792316
|
|
Mr. HIRAMAN S/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24200420230059291
|
20/04/2023
|
dhansing
|
3311004WL004756
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792319
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24200420230059292
|
20/04/2023
|
kejanti
|
3311004WL004756
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792301
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24200420230059293
|
20/04/2023
|
Sukman
|
3311004WL004756
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792307
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24200420230059294
|
20/04/2023
|
Rajesh
|
3311004WL004756
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792308
|
|
RAJESH S/O BOTIRAM
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24200420230059295
|
20/04/2023
|
pardeshi
|
3311004WL004756
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792318
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24200420230059297
|
20/04/2023
|
Sukontin
|
3311004WL004756
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792325
|
|
Mrs. SUKONTI USENDI WO SURJURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24200420230059296
|
20/04/2023
|
surajram
|
3311004WL004756
|
surajram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792323
|
|
Mr. SURJU USENDI S/O RAMSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24200420230059298
|
20/04/2023
|
budhiyari
|
3311004WL004756
|
budhiyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792321
|
|
Mrs. BUDHAYARIN DUGGA W/O SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24200420230059299
|
20/04/2023
|
Somji
|
3311004WL004756
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792324
|
|
Mr. SOMJI DUGGA S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24200420230059300
|
20/04/2023
|
Lakhanlal
|
3311004WL004756
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792304
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24200420230059301
|
20/04/2023
|
sanbati
|
3311004WL004756
|
sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792314
|
|
Mrs. SONBATI W/O JHITAKA UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24200420230059305
|
20/04/2023
|
Jamuna
|
3311004WL004756
|
Jamuna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792309
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24200420230059303
|
20/04/2023
|
Umesh
|
3311004WL004756
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792322
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24200420230059306
|
20/04/2023
|
Raimati
|
3311004WL004756
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792302
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24200420230059307
|
20/04/2023
|
ramprasad
|
3311004WL004756
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792317
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/748
()
|
3311004000NRG24200420230059308
|
20/04/2023
|
Gagri
|
3311004WL004756
|
Gagri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792305
|
|
Mrs. GAGRI W/O JANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24200420230059311
|
20/04/2023
|
Manki
|
3311004WL004756
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792315
|
|
Mrs. MANKI BAI W/O SANTU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24200420230059310
|
20/04/2023
|
Santuram
|
3311004WL004756
|
Santuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792312
|
|
Mr. SANTU RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24200420230059312
|
20/04/2023
|
Sukhmati
|
3311004WL004756
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792306
|
|
Mrs. SUKBATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/751
()
|
3311004000NRG24200420230059313
|
20/04/2023
|
Sukhman
|
3311004WL004756
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792320
|
|
Mr. SUKHMAN S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|