|
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-11-004-049-004/16
()
|
3311004000NRG23140320230854187
|
16/03/2023
|
Fulma
|
3311004WL068401
|
Fulma
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525156
|
|
Mrs. PHULMA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG23140320230854181
|
16/03/2023
|
Ramlal Vadde
|
3311004WL068401
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525178
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG23140320230854183
|
16/03/2023
|
Chamri Vadde
|
3311004WL068401
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525163
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG23140320230854184
|
16/03/2023
|
Massu Ram Mandavi
|
3311004WL068401
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525184
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG23140320230854186
|
16/03/2023
|
Kajum
|
3311004WL068401
|
Kajum
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525165
|
|
Mr. KAJOOM S/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG23140320230854185
|
16/03/2023
|
Ramsay
|
3311004WL068401
|
Ramsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525170
|
|
Mr. RAMSAY, S/O SIDRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/18
()
|
3311004000NRG23140320230854188
|
16/03/2023
|
Sdru
|
3311004WL068401
|
Sdru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525177
|
|
SADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG23140320230854191
|
16/03/2023
|
Gubri
|
3311004WL068401
|
Gubri
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525157
|
|
Mrs. GUBARI, W/O KATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG23140320230854190
|
16/03/2023
|
Katti
|
3311004WL068401
|
Katti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525179
|
|
Mr. KATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG23140320230854192
|
16/03/2023
|
massu
|
3311004WL068401
|
massu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525186
|
|
Mr. MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG23140320230854193
|
16/03/2023
|
massu
|
3311004WL068401
|
massu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525187
|
|
Mr. MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/48
()
|
3311004000NRG23140320230854194
|
16/03/2023
|
rasay
|
3311004WL068401
|
rasay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525185
|
|
RASAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/54
()
|
3311004000NRG23140320230854195
|
16/03/2023
|
Birju
|
3311004WL068401
|
Birju
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525158
|
|
Mr. BIRJU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG23140320230854196
|
16/03/2023
|
Umesh
|
3311004WL068401
|
Umesh
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525168
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG23140320230854197
|
16/03/2023
|
Umesh
|
3311004WL068401
|
Umesh
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525169
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230854199
|
16/03/2023
|
Junay
|
3311004WL068401
|
Junay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525175
|
|
Mrs. JUNAYA, W/O MANINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230854202
|
16/03/2023
|
Junay
|
3311004WL068401
|
Junay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525176
|
|
Mrs. JUNAYA, W/O MANINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230854201
|
16/03/2023
|
Mainu
|
3311004WL068401
|
Mainu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525171
|
|
Mr. MAINU S/O MAHUNGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230854198
|
16/03/2023
|
Mainu
|
3311004WL068401
|
Mainu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525172
|
|
Mr. MAINU S/O MAHUNGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG23140320230854204
|
16/03/2023
|
Jainu
|
3311004WL068401
|
Jainu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525166
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG23140320230854205
|
16/03/2023
|
Jainu
|
3311004WL068401
|
Jainu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525167
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG23140320230854206
|
16/03/2023
|
Jagani
|
3311004WL068401
|
Jagani
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525164
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG23140320230854208
|
16/03/2023
|
Suklu
|
3311004WL068401
|
Suklu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525188
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG23140320230854209
|
16/03/2023
|
Tihalu
|
3311004WL068401
|
Tihalu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525181
|
|
Mr. TIHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG23140320230854212
|
16/03/2023
|
Danay
|
3311004WL068401
|
Danay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525161
|
|
Mrs. DANAY S/O MANNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG23140320230854213
|
16/03/2023
|
Danay
|
3311004WL068401
|
Danay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525162
|
|
Mrs. DANAY S/O MANNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-004/84
()
|
3311004000NRG23140320230854214
|
16/03/2023
|
Ragho
|
3311004WL068401
|
Ragho
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525173
|
|
Mrs. RAGHO BAI W/O SAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-004/84
()
|
3311004000NRG23140320230854216
|
16/03/2023
|
Ragho
|
3311004WL068401
|
Ragho
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525174
|
|
Mrs. RAGHO BAI W/O SAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG23140320230854217
|
16/03/2023
|
Sonau
|
3311004WL068401
|
Sonau
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525180
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23140320230854219
|
16/03/2023
|
ramlal
|
3311004WL068401
|
ramlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525182
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23140320230854221
|
16/03/2023
|
ramlal
|
3311004WL068401
|
ramlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525183
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23140320230854220
|
16/03/2023
|
Ramoli
|
3311004WL068401
|
Ramoli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525154
|
|
Mrs. RMOLI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23140320230854218
|
16/03/2023
|
Ramoli
|
3311004WL068401
|
Ramoli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525153
|
|
Mrs. RMOLI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230854203
|
16/03/2023
|
Reena Vadde
|
3311004WL068401
|
Reena Vadde
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525160
|
|
Miss. REENA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG23140320230854200
|
16/03/2023
|
Reena Vadde
|
3311004WL068401
|
Reena Vadde
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525159
|
|
Miss. REENA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG23140320230854210
|
16/03/2023
|
Mangalu
|
3311004WL068401
|
Mangalu
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064525155
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|