|
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-11-004-045-001/178
()
|
3311004000NRG24010620230281271
|
03/06/2023
|
Bindeshwar
|
3311004WL021852
|
Bindeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948656
|
|
Mr. BINDESHWR BINDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24010620230281243
|
03/06/2023
|
Sunil Kumar
|
3311004WL021852
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948673
|
|
Mr. SUNIL KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24010620230281245
|
03/06/2023
|
Maheshkumar
|
3311004WL021852
|
Maheshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948658
|
|
Mr. MAHESH KUMAR S/O MOTIRAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24010620230281246
|
03/06/2023
|
Manaro
|
3311004WL021852
|
Manaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948668
|
|
Mrs. MANARO MATLAM W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24010620230281248
|
03/06/2023
|
Sannobai
|
3311004WL021852
|
Sannobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948667
|
|
Mrs. SANNO BAI DUGGA W/O BUDH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/117
()
|
3311004000NRG24010620230281249
|
03/06/2023
|
Raimati
|
3311004WL021852
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437948663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Narayanpur
|
CH-11-004-045-001/120
()
|
3311004000NRG24010620230281250
|
03/06/2023
|
Sunil Kumar
|
3311004WL021852
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948654
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG24010620230281251
|
03/06/2023
|
Buday
|
3311004WL021852
|
Buday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437948664
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG24010620230281253
|
03/06/2023
|
Santi
|
3311004WL021852
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948649
|
|
Mrs. SHANTI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24010620230281255
|
03/06/2023
|
Fagbati
|
3311004WL021852
|
Fagbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948674
|
|
Mrs. FAGONTI W/O RAJNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24010620230281254
|
03/06/2023
|
Rajnu
|
3311004WL021852
|
Rajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948659
|
|
Mr. RAJANU USENDI S/O KASARU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24010620230281257
|
03/06/2023
|
Urmila
|
3311004WL021852
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437948655
|
|
URMILA USENDI D/O RAJANU USENDI
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24010620230281258
|
03/06/2023
|
Jayatram
|
3311004WL021852
|
Jayatram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437948675
|
|
Mr. JAIT RAM USENDI S/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/128
()
|
3311004000NRG24010620230281259
|
03/06/2023
|
Lachuram
|
3311004WL021852
|
Lachuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948662
|
|
Mr. LACHHU RAM S/O KASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24010620230281263
|
03/06/2023
|
Jaykumar
|
3311004WL021852
|
Jaykumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948653
|
|
Mr. JAIKUMAR S/O LAKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24010620230281262
|
03/06/2023
|
Lakhma
|
3311004WL021852
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948657
|
|
Mr. LAKHAMA USENDI S/O MANGADU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24010620230281261
|
03/06/2023
|
Sukli
|
3311004WL021852
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948660
|
|
Mrs. SUKLI USENDI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/138
()
|
3311004000NRG24010620230281264
|
03/06/2023
|
Fulbati
|
3311004WL021852
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948666
|
|
Mrs. FULBATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24010620230281265
|
03/06/2023
|
Bisay
|
3311004WL021852
|
Bisay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948661
|
|
Mrs. BISAP BAI USENDI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/145
()
|
3311004000NRG24010620230281266
|
03/06/2023
|
Lachchan
|
3311004WL021852
|
Lachchan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948671
|
|
Mr. LACHHEN S/O KASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24010620230281268
|
03/06/2023
|
Sundru
|
3311004WL021852
|
Sundru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948651
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24010620230281269
|
03/06/2023
|
Syamsingh
|
3311004WL021852
|
Syamsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437948650
|
|
Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/166
()
|
3311004000NRG24010620230281270
|
03/06/2023
|
Chamri
|
3311004WL021852
|
Chamri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948669
|
|
Mrs. CHAMRI BAI PADDA W/O GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/753
()
|
3311004000NRG24010620230281272
|
03/06/2023
|
Sukhyarin
|
3311004WL021852
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948676
|
|
Mrs. SUKHIYARI USENDI W/O CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/754
()
|
3311004000NRG24010620230281273
|
03/06/2023
|
Meheshwari
|
3311004WL021852
|
Meheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948652
|
|
Mrs. MAHESHWARI KAWADE W/O RAM SINGH KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/772
()
|
3311004000NRG24010620230281274
|
03/06/2023
|
Sukhman
|
3311004WL021852
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948670
|
|
Mr. SUKHAMAN NURETI S/O MODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/774
()
|
3311004000NRG24010620230281275
|
03/06/2023
|
Bajnath
|
3311004WL021852
|
Bajnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948665
|
|
Mr. BAJNATH USENDI S/O MANKUR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/78
()
|
3311004000NRG24010620230281277
|
03/06/2023
|
Sunita
|
3311004WL021852
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948672
|
|
Mrs. SUNITA USENDI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/81
()
|
3311004000NRG24010620230281278
|
03/06/2023
|
Tijobai
|
3311004WL021852
|
Tijobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948646
|
|
Mrs. TIJO BAI USENDI W/O RAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/95
()
|
3311004000NRG24010620230281279
|
03/06/2023
|
Sakantin
|
3311004WL021852
|
Sakantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948677
|
|
Mrs. SANAK BATI KUMETI W/O RAMCHAND KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24010620230281280
|
03/06/2023
|
Pramila
|
3311004WL021852
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948648
|
|
Miss. PRAMILA KUMETI D/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/99
()
|
3311004000NRG24010620230281281
|
03/06/2023
|
Ramdai
|
3311004WL021852
|
Ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437948647
|
|
Mrs. RAMDAI DUGGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|