|
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-11-004-045-001/1002
()
|
3311004000NRG24230220240876966
|
23/02/2024
|
Sushila
|
3311004WL098449
|
Sushila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913928
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1004
()
|
3311004000NRG24230220240876967
|
23/02/2024
|
Manay
|
3311004WL098449
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913929
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1007
()
|
3311004000NRG24230220240876968
|
23/02/2024
|
Kanti
|
3311004WL098449
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913916
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24230220240876971
|
23/02/2024
|
Manaro
|
3311004WL098449
|
Manaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913948
|
|
Mrs. MANARO MATLAM W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/104
()
|
3311004000NRG24230220240876972
|
23/02/2024
|
Jayonti
|
3311004WL098449
|
Jayonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913925
|
|
Mrs. JAYONTI USENDI W/O SONSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24230220240876973
|
23/02/2024
|
Mayari
|
3311004WL098449
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913941
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/110
()
|
3311004000NRG24230220240876975
|
23/02/2024
|
Rajman
|
3311004WL098449
|
Rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913932
|
|
Mr. RAJMAN S/O MADIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/115
()
|
3311004000NRG24230220240876976
|
23/02/2024
|
Shantibai
|
3311004WL098449
|
Shantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913939
|
|
Mrs. SHANTI USENDI W/O BUDHRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24230220240876978
|
23/02/2024
|
Sukmati
|
3311004WL098449
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913923
|
|
Mrs. SUKHMATI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24230220240876977
|
23/02/2024
|
Surendra
|
3311004WL098449
|
Surendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913910
|
|
Mr. SURENDRA DUGGA S/O BUDH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/117
()
|
3311004000NRG24230220240876979
|
23/02/2024
|
Raimati
|
3311004WL098449
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913937
|
|
Mrs. RAIMATI USENDI W/O RAJMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24230220240876980
|
23/02/2024
|
lakhmu
|
3311004WL098449
|
lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913909
|
|
Mr. LAKHMU DUGGA S/O BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24230220240876983
|
23/02/2024
|
Hironti
|
3311004WL098449
|
Hironti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913943
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24230220240876982
|
23/02/2024
|
Jayatram
|
3311004WL098449
|
Jayatram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913942
|
|
Mr. JAIT RAM USENDI S/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/128
()
|
3311004000NRG24230220240876984
|
23/02/2024
|
Radha Usendi
|
3311004WL098449
|
Radha Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913926
|
|
Miss. RADHA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/130
()
|
3311004000NRG24230220240876985
|
23/02/2024
|
Chamroti
|
3311004WL098449
|
Chamroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913911
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/145
()
|
3311004000NRG24230220240876987
|
23/02/2024
|
Bijonti
|
3311004WL098449
|
Bijonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913927
|
|
Miss. BIJONTI DO LACHCHEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/145
()
|
3311004000NRG24230220240876986
|
23/02/2024
|
Lachchan
|
3311004WL098449
|
Lachchan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913912
|
|
Mr. LACHHEN S/O KASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24230220240876988
|
23/02/2024
|
Sundru
|
3311004WL098449
|
Sundru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913921
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24230220240876989
|
23/02/2024
|
Rambati
|
3311004WL098449
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913920
|
|
Mrs. RAMBATI NURETI W/O SUKALU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24230220240876990
|
23/02/2024
|
Rainibai
|
3311004WL098449
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913915
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/178
()
|
3311004000NRG24230220240876991
|
23/02/2024
|
Mango
|
3311004WL098449
|
Mango
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913931
|
|
Mrs. MANGO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/208
()
|
3311004000NRG24230220240876992
|
23/02/2024
|
Kanti
|
3311004WL098449
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913917
|
|
Mrs. KANTI W/O SOMARU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/209
()
|
3311004000NRG24230220240876993
|
23/02/2024
|
Sukku
|
3311004WL098449
|
Sukku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913946
|
|
Mr. SUKKU RAM USENDI S/O MANGAL RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24230220240876994
|
23/02/2024
|
Dayari
|
3311004WL098449
|
Dayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913919
|
|
Mrs. DAYARI NURETI W/O MANIRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24230220240876995
|
23/02/2024
|
Chakru
|
3311004WL098449
|
Chakru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913914
|
|
Mr. CHAKRURAM USENDI S/O JAINU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24230220240876996
|
23/02/2024
|
Dayabati
|
3311004WL098449
|
Dayabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913936
|
|
Mrs. DAYBATI W/O CHAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/762
()
|
3311004000NRG24230220240876997
|
23/02/2024
|
Jaitram
|
3311004WL098449
|
Jaitram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927913933
|
|
Mr. JAITRAM DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/765
()
|
3311004000NRG24230220240876998
|
23/02/2024
|
Somari
|
3311004WL098449
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913944
|
|
Mrs. SOMARI W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/766
()
|
3311004000NRG24230220240876999
|
23/02/2024
|
Jaini
|
3311004WL098449
|
Jaini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913918
|
|
Mrs. JAINI DUGGA W/O GHASSU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/771
()
|
3311004000NRG24230220240877000
|
23/02/2024
|
Sukhyarin
|
3311004WL098449
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913924
|
|
Mrs. SUKHYARIN NURETI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/78
()
|
3311004000NRG24230220240877001
|
23/02/2024
|
Sunita
|
3311004WL098449
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913947
|
|
Mrs. SUNITA USENDI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/786
()
|
3311004000NRG24230220240877002
|
23/02/2024
|
Sukonti
|
3311004WL098449
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913938
|
|
Mrs. SUKONTI SALAM W/O CHITU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/789
()
|
3311004000NRG24230220240877003
|
23/02/2024
|
Rajay
|
3311004WL098449
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913913
|
|
Mrs. RAJAY USENDI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-045-001/791
()
|
3311004000NRG24230220240877004
|
23/02/2024
|
Rajkumar
|
3311004WL098449
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913935
|
|
Mr. RAJKUMAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-045-001/793
()
|
3311004000NRG24230220240877005
|
23/02/2024
|
Dayaram
|
3311004WL098449
|
Dayaram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927913934
|
|
Mr. DAYA RAM DUGGA S/O SOMARU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-045-001/793
()
|
3311004000NRG24230220240877006
|
23/02/2024
|
Mayavati
|
3311004WL098449
|
Mayavati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913922
|
|
Mrs. MAYAVATI DUGGA W/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-045-001/81
()
|
3311004000NRG24230220240877007
|
23/02/2024
|
Tijobai
|
3311004WL098449
|
Tijobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913945
|
|
Mrs. TIJO BAI USENDI W/O RAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24230220240877008
|
23/02/2024
|
Janki
|
3311004WL098449
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927913940
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG24230220240876974
|
23/02/2024
|
Meharo Usendi
|
3311004WL098449
|
Meharo Usendi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927913930
|
|
MEHARO NURETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|