|
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-11-004-013-006/168
()
|
3311004000NRG24281220230641411
|
28/12/2023
|
Bharatshing
|
3311004WL071821
|
Bharatshing
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750398
|
|
BHARAT SINGH S O SHY
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/168
()
|
3311004000NRG24281220230641410
|
28/12/2023
|
Geetabai
|
3311004WL071821
|
Geetabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750399
|
|
Mrs. GITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/180
()
|
3311004000NRG24281220230641412
|
28/12/2023
|
Babudas
|
3311004WL071821
|
Babudas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750396
|
|
Mr. BABU DAS S\O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/180
()
|
3311004000NRG24281220230641413
|
28/12/2023
|
Savetri
|
3311004WL071821
|
Savetri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750410
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/184
()
|
3311004000NRG24281220230641414
|
28/12/2023
|
Mohan
|
3311004WL071821
|
Mohan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750404
|
|
Mr. MOHAN SINGH S\O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/184
()
|
3311004000NRG24281220230641415
|
28/12/2023
|
Sukbati
|
3311004WL071821
|
Sukbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750413
|
|
Mrs. SUKBATI W\O MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/187
()
|
3311004000NRG24281220230641416
|
28/12/2023
|
Mamita
|
3311004WL071821
|
Mamita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750416
|
|
Mrs. MANITA KORRAM DULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/198
()
|
3311004000NRG24281220230641418
|
28/12/2023
|
Fagni
|
3311004WL071821
|
Fagni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750419
|
|
Mr. PHAGNI BAI W/O HAGARU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/198
()
|
3311004000NRG24281220230641419
|
28/12/2023
|
Raini Bai
|
3311004WL071821
|
Raini Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750423
|
|
Ms. RAINI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/235
()
|
3311004000NRG24281220230641420
|
28/12/2023
|
Lachantin
|
3311004WL071821
|
Lachantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750402
|
|
Mrs. LAXCCTIN W\O TAMKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/34
()
|
3311004000NRG24281220230641421
|
28/12/2023
|
Sulmati
|
3311004WL071821
|
Sulmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750407
|
|
Mrs. SAMALBATI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/35
()
|
3311004000NRG24281220230641422
|
28/12/2023
|
Rohita
|
3311004WL071821
|
Rohita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750415
|
|
Miss. ROHITA BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/41
()
|
3311004000NRG24281220230641423
|
28/12/2023
|
Kishanlal
|
3311004WL071821
|
Kishanlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750400
|
|
KISAN LAL S O SUKHDE
|
BANK OF BARODA(606985)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/42
()
|
3311004000NRG24281220230641425
|
28/12/2023
|
Ramesh
|
3311004WL071821
|
Ramesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750422
|
|
Mr. RAMESH KUMAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/42
()
|
3311004000NRG24281220230641424
|
28/12/2023
|
Santeen
|
3311004WL071821
|
Santeen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750408
|
|
Mrs. SATANTIN/RAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/44
()
|
3311004000NRG24281220230641426
|
28/12/2023
|
Amar
|
3311004WL071821
|
Amar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750395
|
|
Mr. AMAR SINGH S\O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/44
()
|
3311004000NRG24281220230641427
|
28/12/2023
|
Shyambati
|
3311004WL071821
|
Shyambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750412
|
|
Mrs. SHYAMBATI SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/45
()
|
3311004000NRG24281220230641428
|
28/12/2023
|
Muktabai
|
3311004WL071821
|
Muktabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750405
|
|
Mrs. MUKTA BAI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/46
()
|
3311004000NRG24281220230641429
|
28/12/2023
|
Shivlal
|
3311004WL071821
|
Shivlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750411
|
|
Mr. SHIV LAL S\O LAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/47
()
|
3311004000NRG24281220230641430
|
28/12/2023
|
Pillu
|
3311004WL071821
|
Pillu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750406
|
|
Mr. PILU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/49
()
|
3311004000NRG24281220230641431
|
28/12/2023
|
Chameli
|
3311004WL071821
|
Chameli
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750424
|
|
Mrs. CHMALI BAI W\O SUNDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG24281220230641432
|
28/12/2023
|
ganbodh
|
3311004WL071821
|
ganbodh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750403
|
|
Mr. MANBOD S\O CHMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG24281220230641433
|
28/12/2023
|
Sumitrabai
|
3311004WL071821
|
Sumitrabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750414
|
|
Mrs. SUMITRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24281220230641436
|
28/12/2023
|
Amrita
|
3311004WL071821
|
Amrita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750421
|
|
Mrs. AMRITA RANA D/O LALIT RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24281220230641434
|
28/12/2023
|
Lalit kumar
|
3311004WL071821
|
Lalit kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750401
|
|
Mr. LALIT KUMAR RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24281220230641435
|
28/12/2023
|
Sarita
|
3311004WL071821
|
Sarita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750418
|
|
SARITA RANA
|
CANARA BANK(508532)
|
|
27
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24281220230641438
|
28/12/2023
|
Bhago
|
3311004WL071821
|
Bhago
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750397
|
|
Mrs. BHAGO FUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24281220230641439
|
28/12/2023
|
Hirondi
|
3311004WL071821
|
Hirondi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750417
|
|
Mr. HIRONDE FUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24281220230641437
|
28/12/2023
|
Savita
|
3311004WL071821
|
Savita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750409
|
|
Mrs. SAVITA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-013-006/197
()
|
3311004000NRG24281220230641417
|
28/12/2023
|
Lalita
|
3311004WL071821
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750420
|
|
Mrs. LALITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|