|
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-11-004-011-004/10
()
|
3311004000NRG23270620220091487
|
28/06/2022
|
Lakhan
|
3311004WL0005225
|
Lakhan
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789345
|
|
Mr. LAKHAN KUMETI S/O RAJMU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23270620220091489
|
28/06/2022
|
Kallu Ram
|
3311004WL0005225
|
Kallu Ram
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789346
|
|
Mr. KALLURAM LORRAM S/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23270620220091488
|
28/06/2022
|
Muri Bai
|
3311004WL0005225
|
Muri Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789347
|
|
Mrs. MURRIBAI KORRAM W/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23270620220091490
|
28/06/2022
|
Subti
|
3311004WL0005225
|
Subti
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789356
|
|
Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/12
()
|
3311004000NRG23270620220091491
|
28/06/2022
|
Soni Bai
|
3311004WL0005225
|
Soni Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789335
|
|
Mrs. SONI BAI KORRAM W/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23270620220091494
|
28/06/2022
|
Dasri Bai
|
3311004WL0005225
|
Dasri Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789328
|
|
Mrs. DHASHARI BAI SALAM W/O JANKU RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23270620220091493
|
28/06/2022
|
Janku
|
3311004WL0005225
|
Janku
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789329
|
|
Mr. JANKU RAM SALAM S/O SHOBHI RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23270620220091496
|
28/06/2022
|
Kondi Bai
|
3311004WL0005225
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789325
|
|
Mrs. KONDI BAI USENDI W/O HIRDU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23270620220091498
|
28/06/2022
|
Sanontin
|
3311004WL0005225
|
Sanontin
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789324
|
|
Mrs. SAJONTI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23270620220091497
|
28/06/2022
|
suresh kumar
|
3311004WL0005225
|
suresh kumar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789323
|
|
Mr. SURESH KUMAR USENDI S/O HIRDU RAM U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG23270620220091499
|
28/06/2022
|
Aarjun
|
3311004WL0005225
|
Aarjun
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789327
|
|
Mr. ARJUN KORRAM S/O GUNCHI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG23270620220091501
|
28/06/2022
|
Johan
|
3311004WL0005225
|
Johan
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789341
|
|
Mr. JOHAN RAM KORRAM S/O SINGALU RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG23270620220091502
|
28/06/2022
|
santi
|
3311004WL0005225
|
santi
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789350
|
|
Mrs. SANTI KORRAM W/O BHAGAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG23270620220091503
|
28/06/2022
|
Lakhmi Bai
|
3311004WL0005225
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789322
|
|
Mrs. LAKHAMI USENDI W/O DHANI RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23270620220091506
|
28/06/2022
|
Manti
|
3311004WL0005225
|
Manti
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789349
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23270620220091505
|
28/06/2022
|
Sukdev
|
3311004WL0005225
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789344
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG23270620220091507
|
28/06/2022
|
Fulo
|
3311004WL0005225
|
Fulo
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789337
|
|
Mrs. FULBATI BAI W/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG23270620220091509
|
28/06/2022
|
Sukaro
|
3311004WL0005225
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789352
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG23270620220091510
|
28/06/2022
|
Mangnibai
|
3311004WL0005225
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789331
|
|
Mrs. MANGANI BAI DUGGA W/O BALSING DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23270620220091513
|
28/06/2022
|
Manaro
|
3311004WL0005225
|
Manaro
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789326
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23270620220091512
|
28/06/2022
|
Rasnu
|
3311004WL0005225
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789334
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG23270620220091514
|
28/06/2022
|
Fulsingh
|
3311004WL0005225
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789353
|
|
Mr. FULSING SALAM S/O JANKU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG23270620220091515
|
28/06/2022
|
Surju
|
3311004WL0005225
|
Surju
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789330
|
|
Mrs. SURJO SALAM W/O FULSING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG23270620220091517
|
28/06/2022
|
Chandar
|
3311004WL0005225
|
Chandar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789343
|
|
Mr. CHANDER DUGGA S/O TIJAU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG23270620220091518
|
28/06/2022
|
Parmila
|
3311004WL0005225
|
Parmila
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789338
|
|
Mrs. PRAMILA DUGGA W/O CHANDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG23270620220091519
|
28/06/2022
|
Bisel
|
3311004WL0005225
|
Bisel
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789348
|
|
Mr. BISEL RAM KORRAM S/O GHASSU RAM KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG23270620220091520
|
28/06/2022
|
Sudhni
|
3311004WL0005225
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789340
|
|
Mrs. SUDANI KORRAM W/O BISEL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG23270620220091521
|
28/06/2022
|
Aanil Kumar
|
3311004WL0005225
|
Aanil Kumar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789332
|
|
Mr. ANIL KUMAR DUGGA S/O BAJARURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG23270620220091522
|
28/06/2022
|
Ramli
|
3311004WL0005225
|
Ramli
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789333
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23270620220091524
|
28/06/2022
|
Shtay
|
3311004WL0005225
|
Shtay
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789354
|
|
Mrs. SITAY DUGGA W/O SUNDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23270620220091523
|
28/06/2022
|
Sundar
|
3311004WL0005225
|
Sundar
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789321
|
|
Mr. SUNDER SINGH DUGGA S/O DHANAJI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23270620220091527
|
28/06/2022
|
Danaji
|
3311004WL0005225
|
Danaji
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789342
|
|
Mr. DHANAJI RAM DUGGA S/O CHAITURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23270620220091528
|
28/06/2022
|
Kondi Bai
|
3311004WL0005225
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789336
|
|
Mrs. KONDI BAI DUGGA W/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23270620220091529
|
28/06/2022
|
Suday
|
3311004WL0005225
|
Suday
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789351
|
|
Miss. SUDAY DUGGA D/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG23270620220091530
|
28/06/2022
|
Raini Bai
|
3311004WL0005225
|
Raini Bai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789339
|
|
Mrs. RAINI BAI KORRAM W/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG23270620220091531
|
28/06/2022
|
rashay
|
3311004WL0005225
|
rashay
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789355
|
|
RASAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|