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-11-004-044-003/13 ()
|
3311004000NRG23310320231069401
|
01/04/2023
|
Leela Dugga
|
3311004WL078918
|
Leela Dugga
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317507
|
|
LEELA DUGGA D/O SUKHLAL DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/136 ()
|
3311004000NRG23310320231069378
|
01/04/2023
|
Danuram
|
3311004WL078918
|
Danuram
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317498
|
|
DANU RAM DUGGA
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-044-003/21 ()
|
3311004000NRG23310320231069404
|
01/04/2023
|
Okesh Kumar
|
3311004WL078918
|
Okesh Kumar
|
00078
|
CNRB0005425
|
204
|
204
|
Processed
|
10/05/2023
|
|
1394317510
|
|
OKESH KUMAR NETAM
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-044-003/3 ()
|
3311004000NRG23310320231069407
|
01/04/2023
|
Maheshwari
|
3311004WL078918
|
Maheshwari
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317509
|
|
MAHESHWARI USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-003/26 ()
|
3311004000NRG23310320231069389
|
01/04/2023
|
Sukday
|
3311004WL078918
|
Sukday
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317497
|
|
Mrs. SUKHDAY/LACHHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-044-003/14 ()
|
3311004000NRG23310320231069402
|
01/04/2023
|
Jhunu
|
3311004WL078918
|
Jhunu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317516
|
|
Mr. GHUNU /SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-044-003/23 ()
|
3311004000NRG23310320231069406
|
01/04/2023
|
Santer
|
3311004WL078918
|
Santer
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317508
|
|
Mr. SANTER USENDI S/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-041-003/107 ()
|
3311004000NRG23310320231069374
|
01/04/2023
|
Jaynath
|
3311004WL078918
|
Jaynath
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317518
|
|
Mr. JAINATH NURETI S/O MANHER NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-041-003/124 ()
|
3311004000NRG23310320231069375
|
01/04/2023
|
Aayturam
|
3311004WL078918
|
Aayturam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317492
|
|
Mr. AAYATURAM KUMATI/ LACHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-041-003/13 ()
|
3311004000NRG23310320231069376
|
01/04/2023
|
Budhram
|
3311004WL078918
|
Budhram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
10/05/2023
|
|
1394317505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Narayanpur
|
CH-11-004-041-003/13 ()
|
3311004000NRG23310320231069377
|
01/04/2023
|
Rano
|
3311004WL078918
|
Rano
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/05/2023
|
|
1394317495
|
|
Mrs. RANO/ BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-041-003/146 ()
|
3311004000NRG23310320231069381
|
01/04/2023
|
Dashri
|
3311004WL078918
|
Dashri
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
10/05/2023
|
|
1394317501
|
|
Mrs. DASRI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
13
|
Narayanpur
|
CH-11-004-041-003/152 ()
|
3311004000NRG23310320231069383
|
01/04/2023
|
Umeshwari
|
3311004WL078918
|
Umeshwari
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
10/05/2023
|
|
1394317502
|
|
Mrs. UMESHWARI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-041-003/2 ()
|
3311004000NRG23310320231069384
|
01/04/2023
|
Suku
|
3311004WL078918
|
Suku
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317511
|
|
SUKKURAM SO LT SOMARU
|
BANK OF BARODA(606985)
|
15
|
Narayanpur
|
CH-11-004-041-003/21 ()
|
3311004000NRG23310320231069385
|
01/04/2023
|
Lakhuram
|
3311004WL078918
|
Lakhuram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317515
|
|
Mr. LAKHURAM/SONU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-041-003/21 ()
|
3311004000NRG23310320231069386
|
01/04/2023
|
Rainibai
|
3311004WL078918
|
Rainibai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317514
|
|
RENI WO LAKHURAM
|
UNION BANK OF INDIA(508500)
|
17
|
Narayanpur
|
CH-11-004-041-003/25 ()
|
3311004000NRG23310320231069387
|
01/04/2023
|
Sanbati
|
3311004WL078918
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317503
|
|
Miss. SANBATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-041-003/26 ()
|
3311004000NRG23310320231069388
|
01/04/2023
|
Sahguram
|
3311004WL078918
|
Sahguram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317513
|
|
Mr. SAHANGURAM/LACHHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-041-003/30 ()
|
3311004000NRG23310320231069390
|
01/04/2023
|
Mangaldai
|
3311004WL078918
|
Mangaldai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317504
|
|
Mrs. MANGALDAI/SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-041-003/30 ()
|
3311004000NRG23310320231069391
|
01/04/2023
|
Suku
|
3311004WL078918
|
Suku
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
10/05/2023
|
|
1394317512
|
|
Mr. SUKKURAM SO BESHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-041-003/5 ()
|
3311004000NRG23310320231069394
|
01/04/2023
|
Budhram
|
3311004WL078918
|
Budhram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317517
|
|
Mr. BUDH RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
22
|
Narayanpur
|
CH-11-004-041-003/54 ()
|
3311004000NRG23310320231069395
|
01/04/2023
|
Sanvari
|
3311004WL078918
|
Sanvari
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
10/05/2023
|
|
1394317496
|
|
Mrs. SANBATI/LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-041-003/6 ()
|
3311004000NRG23310320231069397
|
01/04/2023
|
Manher
|
3311004WL078918
|
Manher
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317493
|
|
MANHER SO MANGDU
|
UNION BANK OF INDIA(508500)
|
24
|
Narayanpur
|
CH-11-004-041-003/86 ()
|
3311004000NRG23310320231069398
|
01/04/2023
|
raiju
|
3311004WL078918
|
raiju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317494
|
|
Mr. RAIJU RAM SO JODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-041-003/87 ()
|
3311004000NRG23310320231069399
|
01/04/2023
|
ramsay
|
3311004WL078918
|
ramsay
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394317500
|
|
Mr. RAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-041-003/87 ()
|
3311004000NRG23310320231069400
|
01/04/2023
|
Rato
|
3311004WL078918
|
Rato
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317499
|
|
Mrs. RATO BAI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-041-003/140 ()
|
3311004000NRG23310320231069379
|
01/04/2023
|
lalitkumar
|
3311004WL078918
|
lalitkumar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394317506
|
|
LALIT KUMAR NURETI S/O SUKHRAM NURETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26316
|
26316
|
|
|
|
|
|
|
|