|
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-11-004-021-004/1
()
|
3311004000NRG24150620230346951
|
15/06/2023
|
Budhiyarin
|
3311004WL027482
|
Budhiyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239699
|
|
Mr. BUDHIYARIN W/O DASHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24150620230346950
|
15/06/2023
|
Dasuram
|
3311004WL027482
|
Dasuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239710
|
|
Mr. DASHU RAM S/O SONU RAM KCHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-004/13
()
|
3311004000NRG24150620230346954
|
15/06/2023
|
Sakru
|
3311004WL027482
|
Sakru
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239713
|
|
Mr. SAKRU S/O CHMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-004/13
()
|
3311004000NRG24150620230346955
|
15/06/2023
|
Sitay
|
3311004WL027482
|
Sitay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239724
|
|
Mr. SITAY W/O SAKRU RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-004/15
()
|
3311004000NRG24150620230346956
|
15/06/2023
|
Dasni
|
3311004WL027482
|
Dasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239722
|
|
Mr. GHASNI W/O SAMMPAT KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-004/19
()
|
3311004000NRG24150620230346958
|
15/06/2023
|
Rasay
|
3311004WL027482
|
Rasay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239694
|
|
Mr. RSAY W/O GHASI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-004/19
()
|
3311004000NRG24150620230346959
|
15/06/2023
|
Sonsingh
|
3311004WL027482
|
Sonsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434239711
|
|
Mr. SONSINGH KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-021-004/2
()
|
3311004000NRG24150620230346961
|
15/06/2023
|
Lachantin
|
3311004WL027482
|
Lachantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239705
|
|
Mr. LACCHHMTEE W/O SHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-004/2
()
|
3311004000NRG24150620230346960
|
15/06/2023
|
Shankar
|
3311004WL027482
|
Shankar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239715
|
|
Mr. SHANKAR S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-004/20
()
|
3311004000NRG24150620230346962
|
15/06/2023
|
Phohdi
|
3311004WL027482
|
Phohdi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239707
|
|
Mr. FOHIDI W/O DASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24150620230346963
|
15/06/2023
|
Kari
|
3311004WL027482
|
Kari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239704
|
|
Mr. KARI BAI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24150620230346965
|
15/06/2023
|
Sataay
|
3311004WL027482
|
Sataay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239708
|
|
Mrs. SANTAY W/O SONDHAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24150620230346964
|
15/06/2023
|
Sondhar
|
3311004WL027482
|
Sondhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239706
|
|
Mr. SONADHAR S/O SANTOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-021-004/24
()
|
3311004000NRG24150620230346967
|
15/06/2023
|
Sonari
|
3311004WL027482
|
Sonari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239695
|
|
Mr. SONAREE W/O LACHCHHOOKACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-021-004/27
()
|
3311004000NRG24150620230346968
|
15/06/2023
|
Sukhiyarin
|
3311004WL027482
|
Sukhiyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239723
|
|
Mr. SUKHIYARIN W/O JUGLU MAVDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-021-004/28
()
|
3311004000NRG24150620230346969
|
15/06/2023
|
Gasni
|
3311004WL027482
|
Gasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239716
|
|
Mrs. GHASNI BAI MANDAVI W/O SAMPATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-021-004/28
()
|
3311004000NRG24150620230346970
|
15/06/2023
|
Sudran
|
3311004WL027482
|
Sudran
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239709
|
|
Mr. SUDRAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-021-004/30
()
|
3311004000NRG24150620230346972
|
15/06/2023
|
Jaitram
|
3311004WL027482
|
Jaitram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434239712
|
|
JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-021-004/33
()
|
3311004000NRG24150620230346973
|
15/06/2023
|
Rupsingh
|
3311004WL027482
|
Rupsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434239696
|
|
Mr. RUP SINGH KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-021-004/36
()
|
3311004000NRG24150620230346975
|
15/06/2023
|
Jolma
|
3311004WL027482
|
Jolma
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239714
|
|
Mr. JOLMA S/O SHERSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-021-004/37
()
|
3311004000NRG24150620230346976
|
15/06/2023
|
Rasni
|
3311004WL027482
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239698
|
|
Mr. RASANI BAI W/O DUVARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-021-004/7
()
|
3311004000NRG24150620230346979
|
15/06/2023
|
Ghasu
|
3311004WL027482
|
Ghasu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239693
|
|
Mr. GHASSOO RAM KACHLAM UDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-021-004/7
()
|
3311004000NRG24150620230346978
|
15/06/2023
|
Saini
|
3311004WL027482
|
Saini
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239725
|
|
Mr. SAINI BAI W/O BUDDHU KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-021-005/12
()
|
3311004000NRG24150620230346980
|
15/06/2023
|
Shanti
|
3311004WL027482
|
Shanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239700
|
|
Mr. SHANTI W/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-021-005/14
()
|
3311004000NRG24150620230346981
|
15/06/2023
|
Ramdar
|
3311004WL027482
|
Ramdar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239720
|
|
Mr. RAMDHAR KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-021-005/25
()
|
3311004000NRG24150620230346982
|
15/06/2023
|
Agyaram
|
3311004WL027482
|
Agyaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239719
|
|
Mr. AGIYA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-021-005/5
()
|
3311004000NRG24150620230346984
|
15/06/2023
|
Fohdu
|
3311004WL027482
|
Fohdu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239703
|
|
Mr. FOHDU RAM SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-18-004-076-004/51
()
|
3311004000NRG24150620230346987
|
15/06/2023
|
Ramadevi
|
3311004WL027482
|
Ramadevi
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434239691
|
|
Mrs. RAMADEVI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-18-004-076-004/51
()
|
3311004000NRG24150620230346985
|
15/06/2023
|
Sonu
|
3311004WL027482
|
Sonu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434239697
|
|
Mr. SONU RAM KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-18-004-076-004/51
()
|
3311004000NRG24150620230346986
|
15/06/2023
|
Sukaro
|
3311004WL027482
|
Sukaro
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239721
|
|
Mrs. SUKARO W/O RASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-18-004-076-005/33
()
|
3311004000NRG24150620230346989
|
15/06/2023
|
Ramsingh
|
3311004WL027482
|
Ramsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239692
|
|
Mr. RAMSINGH RAM SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-18-004-076-005/36
()
|
3311004000NRG24150620230346991
|
15/06/2023
|
Sukhdhar
|
3311004WL027482
|
Sukhdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239701
|
|
Mr. SUKADHR S/O NOHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-18-004-076-005/38
()
|
3311004000NRG24150620230346992
|
15/06/2023
|
Budhyarin
|
3311004WL027482
|
Budhyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239718
|
|
Mrs. BUDYAREEN W/O DEV SINGH GOURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-18-004-076-005/39
()
|
3311004000NRG24150620230346994
|
15/06/2023
|
Manay
|
3311004WL027482
|
Manay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239717
|
|
Mrs. MANAY KACHALM W/O RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-18-004-076-005/39
()
|
3311004000NRG24150620230346993
|
15/06/2023
|
Ramji
|
3311004WL027482
|
Ramji
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239702
|
|
Mr. RAMJI S/O KHASROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24150620230346952
|
15/06/2023
|
Fagu Ram
|
3311004WL027482
|
Fagu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434239689
|
|
MR FAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24150620230346953
|
15/06/2023
|
Sanmati Kachlam
|
3311004WL027482
|
Sanmati Kachlam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434239690
|
|
Mrs. SANAMTI D/O AMRIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|