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-11-004-049-003/47 ()
|
3311004000NRG24030520230127122
|
04/05/2023
|
Sulma
|
3311004WL009832
|
Sulma
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815761
|
|
SULAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-003/10 ()
|
3311004000NRG24030520230127078
|
04/05/2023
|
Jugay
|
3311004WL009832
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815755
|
|
Mrs. JUGAY W/O MANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-049-003/102 ()
|
3311004000NRG24030520230127081
|
04/05/2023
|
Phulday
|
3311004WL009832
|
Phulday
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
12/05/2023
|
|
1482815778
|
|
Miss. FULDAY VADDE D/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-049-003/103 ()
|
3311004000NRG24030520230127083
|
04/05/2023
|
Jugay
|
3311004WL009832
|
Jugay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482815769
|
|
Mrs. JUGAY BAI WADDE W/O PUNOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-049-003/105 ()
|
3311004000NRG24030520230127086
|
04/05/2023
|
Saitu
|
3311004WL009832
|
Saitu
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815759
|
|
Mr. SAITU RAM S/O BOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-049-003/108 ()
|
3311004000NRG24030520230127087
|
04/05/2023
|
Dalsay
|
3311004WL009832
|
Dalsay
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815764
|
|
Mr. DALSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-049-003/111 ()
|
3311004000NRG24030520230127090
|
04/05/2023
|
SITARAM
|
3311004WL009832
|
SITARAM
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815776
|
|
Mr. SITARAM S/O GOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-049-003/21 ()
|
3311004000NRG24030520230127101
|
04/05/2023
|
Ghsani
|
3311004WL009832
|
Ghsani
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815772
|
|
Mrs. GHASNI POTAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-049-003/21 ()
|
3311004000NRG24030520230127102
|
04/05/2023
|
Karu
|
3311004WL009832
|
Karu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815785
|
|
Mr. KARU S/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-049-003/21 ()
|
3311004000NRG24030520230127103
|
04/05/2023
|
Sukay
|
3311004WL009832
|
Sukay
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815760
|
|
Mrs. SUKAY W/O KARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-049-003/28 ()
|
3311004000NRG24030520230127106
|
04/05/2023
|
Fulbati
|
3311004WL009832
|
Fulbati
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815777
|
|
Mrs. FULBATI VADDE W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-049-003/29 ()
|
3311004000NRG24030520230127107
|
04/05/2023
|
Mitki
|
3311004WL009832
|
Mitki
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482815784
|
|
Mrs. MITAKI BAI W/O JHUNNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-049-003/3 ()
|
3311004000NRG24030520230127110
|
04/05/2023
|
Bajay
|
3311004WL009832
|
Bajay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482815751
|
|
Mrs. BAJAY W/O SONWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-049-003/33 ()
|
3311004000NRG24030520230127112
|
04/05/2023
|
Kahri
|
3311004WL009832
|
Kahri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815765
|
|
Mrs. KAHARI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-049-003/34 ()
|
3311004000NRG24030520230127115
|
04/05/2023
|
Lakhmu
|
3311004WL009832
|
Lakhmu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815774
|
|
Mr. LAKHMU VADDE S/O GHADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-049-003/41 ()
|
3311004000NRG24030520230127120
|
04/05/2023
|
Gadve
|
3311004WL009832
|
Gadve
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482815787
|
|
Mrs. GADVEBAI W/O RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-049-003/41 ()
|
3311004000NRG24030520230127119
|
04/05/2023
|
Rupsay
|
3311004WL009832
|
Rupsay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482815754
|
|
Mr. RUPSAYA, S/O MASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-049-003/50 ()
|
3311004000NRG24030520230127124
|
04/05/2023
|
Jugoti
|
3311004WL009832
|
Jugoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815786
|
|
Mrs. JUGOTI BAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-049-003/87 ()
|
3311004000NRG24030520230127125
|
04/05/2023
|
Budhsan
|
3311004WL009832
|
Budhsan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815768
|
|
Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-049-003/87 ()
|
3311004000NRG24030520230127126
|
04/05/2023
|
Fulbati
|
3311004WL009832
|
Fulbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815770
|
|
Mrs. FULBATI WADDE SONAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-049-003/91 ()
|
3311004000NRG24030520230127130
|
04/05/2023
|
Sunita
|
3311004WL009832
|
Sunita
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815780
|
|
Mrs. SUNITA VADDE W/O DUKARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-049-003/99 ()
|
3311004000NRG24030520230127131
|
04/05/2023
|
Sakru
|
3311004WL009832
|
Sakru
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815783
|
|
Mr. SAKARU ,S/,O BIKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-049-003/102 ()
|
3311004000NRG24030520230127080
|
04/05/2023
|
Rajman
|
3311004WL009832
|
Rajman
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815756
|
|
Mr. RAJMAN, S/O MALSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-049-003/104 ()
|
3311004000NRG24030520230127084
|
04/05/2023
|
Rupji
|
3311004WL009832
|
Rupji
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815758
|
|
Mr. RUPJI, S/O MASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-049-003/110 ()
|
3311004000NRG24030520230127089
|
04/05/2023
|
MANGEL
|
3311004WL009832
|
MANGEL
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815766
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-049-003/115 ()
|
3311004000NRG24030520230127092
|
04/05/2023
|
Kohme
|
3311004WL009832
|
Kohme
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815779
|
|
MRS KHOME
|
STATE BANK OF INDIA(508548)
|
27
|
Narayanpur
|
CH-11-004-049-003/14 ()
|
3311004000NRG24030520230127096
|
04/05/2023
|
Budhram
|
3311004WL009832
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815771
|
|
Mr. BUDHRAM WADDE S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-049-003/18 ()
|
3311004000NRG24030520230127099
|
04/05/2023
|
Sudren
|
3311004WL009832
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815781
|
|
Mr. SUDREN VADDE S/O VATE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-049-003/27 ()
|
3311004000NRG24030520230127105
|
04/05/2023
|
Batti
|
3311004WL009832
|
Batti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815782
|
|
Mrs. BATI WADDE W/O LALSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-049-003/29 ()
|
3311004000NRG24030520230127108
|
04/05/2023
|
Bayju
|
3311004WL009832
|
Bayju
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815752
|
|
Mr. BEEJU S/O RAJOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-049-003/29 ()
|
3311004000NRG24030520230127109
|
04/05/2023
|
Rajanti
|
3311004WL009832
|
Rajanti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1482815757
|
|
Mrs. RAJONTI W/O BAIJOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-049-003/34 ()
|
3311004000NRG24030520230127114
|
04/05/2023
|
Lakhmi
|
3311004WL009832
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815775
|
|
Mrs. LAKHMI VADDE W/O GHADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-049-003/89 ()
|
3311004000NRG24030520230127127
|
04/05/2023
|
Boti
|
3311004WL009832
|
Boti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815773
|
|
Mr. BOTI POTAI S/O KOLU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-049-003/89 ()
|
3311004000NRG24030520230127128
|
04/05/2023
|
Surji
|
3311004WL009832
|
Surji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815767
|
|
Mrs. SURJI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-049-003/90 ()
|
3311004000NRG24030520230127129
|
04/05/2023
|
Dursay
|
3311004WL009832
|
Dursay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815753
|
|
Mr. DURSAYA, S/O KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-049-003/119 ()
|
3311004000NRG24030520230127094
|
04/05/2023
|
Rakesh
|
3311004WL009832
|
Rakesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815762
|
|
MR RAKESH NG SURAJU WADDE
|
STATE BANK OF INDIA(508548)
|
37
|
Narayanpur
|
CH-11-004-049-003/33 ()
|
3311004000NRG24030520230127113
|
04/05/2023
|
Rajau
|
3311004WL009832
|
Rajau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815763
|
|
RAJAU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-049-003/12 ()
|
3311004000NRG24030520230127095
|
04/05/2023
|
Koday
|
3311004WL009832
|
Koday
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482815748
|
|
Mrs. KODAYA, W/O SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-049-003/32 ()
|
3311004000NRG24030520230127111
|
04/05/2023
|
Ghasiyo
|
3311004WL009832
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815788
|
|
GHASIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-049-003/10 ()
|
3311004000NRG24030520230127079
|
04/05/2023
|
Shankar
|
3311004WL009832
|
Shankar
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815750
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Narayanpur
|
CH-11-004-049-003/14 ()
|
3311004000NRG24030520230127097
|
04/05/2023
|
Rajesh
|
3311004WL009832
|
Rajesh
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815746
|
|
MR RAJESH XXX
|
STATE BANK OF INDIA(508548)
|
42
|
Narayanpur
|
CH-11-004-049-003/19 ()
|
3311004000NRG24030520230127100
|
04/05/2023
|
Ramlal
|
3311004WL009832
|
Ramlal
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482815747
|
|
MR RAMLAL XXX
|
STATE BANK OF INDIA(508548)
|
43
|
Narayanpur
|
CH-11-004-049-003/4 ()
|
3311004000NRG24030520230127118
|
04/05/2023
|
Mali
|
3311004WL009832
|
Mali
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482815749
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|