|
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-11-004-045-001/1008
()
|
3311004000NRG24200420230059253
|
20/04/2023
|
Ramesh
|
3311004WL004755
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792405
|
|
Mr. RAMESH DUGGA S/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24200420230059254
|
20/04/2023
|
Mayari
|
3311004WL004755
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792418
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG24200420230059255
|
20/04/2023
|
Sanwari
|
3311004WL004755
|
Sanwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792411
|
|
Mrs. SANWARI USENDI W/O MANKUR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/110
()
|
3311004000NRG24200420230059257
|
20/04/2023
|
Rajesh
|
3311004WL004755
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792415
|
|
Mr. RAJESH DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/113
()
|
3311004000NRG24200420230059258
|
20/04/2023
|
Sumitra
|
3311004WL004755
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792427
|
|
Mrs. SUMITRA USENDI W/O BIJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24200420230059260
|
20/04/2023
|
Sukmati
|
3311004WL004755
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792425
|
|
Mrs. SUKHMATI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24200420230059259
|
20/04/2023
|
Surendra
|
3311004WL004755
|
Surendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792413
|
|
Mr. SURENDRA DUGGA S/O BUDH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/133
()
|
3311004000NRG24200420230059261
|
20/04/2023
|
Chamri
|
3311004WL004755
|
Chamri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792399
|
|
Mrs. CHAMRE W/O CHAMRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/137
()
|
3311004000NRG24200420230059262
|
20/04/2023
|
Fulbati
|
3311004WL004755
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792421
|
|
Mrs. FULBATI MANJHI W/O SUKHRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG24200420230059264
|
20/04/2023
|
Mangaldai
|
3311004WL004755
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792423
|
|
Mrs. MANGALDAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG24200420230059263
|
20/04/2023
|
Sukhman
|
3311004WL004755
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792407
|
|
Mr. SUKHMAN USENDI S/O MEHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24200420230059265
|
20/04/2023
|
Sagani
|
3311004WL004755
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792403
|
|
Mrs. SAGANI DUGGA W/O HIRAMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24200420230059268
|
20/04/2023
|
Dayari
|
3311004WL004755
|
Dayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792414
|
|
Mrs. DAYARI NURETI W/O MANIRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24200420230059267
|
20/04/2023
|
Maniram
|
3311004WL004755
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792409
|
|
Mr. MANI RAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24200420230059269
|
20/04/2023
|
Dayabati
|
3311004WL004755
|
Dayabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792401
|
|
Mrs. DAYBATI W/O CHAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/759
()
|
3311004000NRG24200420230059270
|
20/04/2023
|
Piyabati
|
3311004WL004755
|
Piyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792406
|
|
Mrs. PIYABATI W/O DEVDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/762
()
|
3311004000NRG24200420230059271
|
20/04/2023
|
Jaitram
|
3311004WL004755
|
Jaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792400
|
|
Mr. JAITRAM DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/765
()
|
3311004000NRG24200420230059273
|
20/04/2023
|
Somari
|
3311004WL004755
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792408
|
|
Mrs. SOMARI W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/767
()
|
3311004000NRG24200420230059274
|
20/04/2023
|
Sukmi
|
3311004WL004755
|
Sukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792402
|
|
Mrs. SUKHMI NURETI W/O BAJANU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/768
()
|
3311004000NRG24200420230059275
|
20/04/2023
|
Sanoti
|
3311004WL004755
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792410
|
|
Mrs. SANOTI USENDI W/O SANAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24200420230059276
|
20/04/2023
|
Anita
|
3311004WL004755
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792397
|
|
ANITA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24200420230059278
|
20/04/2023
|
Mandai
|
3311004WL004755
|
Mandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792404
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24200420230059277
|
20/04/2023
|
Meharsingh
|
3311004WL004755
|
Meharsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792416
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24200420230059279
|
20/04/2023
|
Somaru
|
3311004WL004755
|
Somaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792420
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24200420230059280
|
20/04/2023
|
Devnath
|
3311004WL004755
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792426
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24200420230059281
|
20/04/2023
|
Kajja
|
3311004WL004755
|
Kajja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792424
|
|
KAJJARAM USENDI S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/84
()
|
3311004000NRG24200420230059282
|
20/04/2023
|
Sukamati
|
3311004WL004755
|
Sukamati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792422
|
|
Mrs. SUKMATI KUMETI W/O JENU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24200420230059283
|
20/04/2023
|
Chamroti
|
3311004WL004755
|
Chamroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792412
|
|
Mrs. CHAMROTI GAWADE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24200420230059284
|
20/04/2023
|
Manku
|
3311004WL004755
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792417
|
|
Mr. MANKU RAM GAWADE S/O MALASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24200420230059286
|
20/04/2023
|
Janki
|
3311004WL004755
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438792419
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24200420230059285
|
20/04/2023
|
Saturam
|
3311004WL004755
|
Saturam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792398
|
|
Mr. SANTURAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG24200420230059256
|
20/04/2023
|
Jay Singh
|
3311004WL004755
|
Jay Singh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438792396
|
|
JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|