|
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-11-004-027-001/10
()
|
3311004000NRG23220620220069445
|
22/06/2022
|
Budhyarin
|
3311004WL0004098
|
Budhyarin
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559648494
|
|
Mrs. BUDHIYARIN SALAM W/O RAMPRASAD SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/109
()
|
3311004000NRG23220620220069446
|
22/06/2022
|
Sanwari
|
3311004WL0004098
|
Sanwari
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648478
|
|
Mrs. SANWARI/JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG23220620220069448
|
22/06/2022
|
Basanti
|
3311004WL0004098
|
Basanti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648508
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG23220620220069450
|
22/06/2022
|
Sukhiyarin
|
3311004WL0004098
|
Sukhiyarin
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648493
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG23220620220069452
|
22/06/2022
|
Ajarbati
|
3311004WL0004098
|
Ajarbati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559648464
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG23220620220069457
|
22/06/2022
|
Lakheshwari
|
3311004WL0004098
|
Lakheshwari
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559648473
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG23220620220069458
|
22/06/2022
|
Saraswati
|
3311004WL0004098
|
Saraswati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648479
|
|
Mrs. SARASWATI/ KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/154
()
|
3311004000NRG23220620220069461
|
22/06/2022
|
Pramila
|
3311004WL0004098
|
Pramila
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648475
|
|
Mrs. PRAMILA/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG23220620220069466
|
22/06/2022
|
Jantu
|
3311004WL0004098
|
Jantu
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648471
|
|
Mr. JANTU RAM PAREL S/O GYAN CHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/177
()
|
3311004000NRG23220620220069467
|
22/06/2022
|
Santabai
|
3311004WL0004098
|
Santabai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648480
|
|
Mr. SHANTA BAI/ RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/180
()
|
3311004000NRG23220620220069469
|
22/06/2022
|
Endubai
|
3311004WL0004098
|
Endubai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648507
|
|
Ms. MAA BAMLESHWARI SWAY SAHAYATA SAMUH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG23220620220069471
|
22/06/2022
|
Janki
|
3311004WL0004098
|
Janki
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
29/06/2022
|
|
2559648470
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/198
()
|
3311004000NRG23220620220069472
|
22/06/2022
|
Someswri
|
3311004WL0004098
|
Someswri
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
29/06/2022
|
|
2559648482
|
|
Mrs. SOMESHWARI/CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG23220620220069473
|
22/06/2022
|
Sukhmati
|
3311004WL0004098
|
Sukhmati
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648484
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG23220620220069474
|
22/06/2022
|
Partima
|
3311004WL0004098
|
Partima
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648476
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG23220620220069475
|
22/06/2022
|
Birajo
|
3311004WL0004098
|
Birajo
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648465
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG23220620220069476
|
22/06/2022
|
Surajbati
|
3311004WL0004098
|
Surajbati
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648492
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG23220620220069477
|
22/06/2022
|
Kanti
|
3311004WL0004098
|
Kanti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648472
|
|
Mrs. KANTI BAI/ SUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG23220620220069478
|
22/06/2022
|
Sivbai
|
3311004WL0004098
|
Sivbai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559648481
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG23220620220069479
|
22/06/2022
|
Sagani
|
3311004WL0004098
|
Sagani
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648477
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/232
()
|
3311004000NRG23220620220069480
|
22/06/2022
|
Devli
|
3311004WL0004098
|
Devli
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648467
|
|
DEVLI MANKAR WO RAMJIVAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG23220620220069481
|
22/06/2022
|
Khageswari
|
3311004WL0004098
|
Khageswari
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648503
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG23220620220069482
|
22/06/2022
|
Rajni
|
3311004WL0004098
|
Rajni
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648495
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/242
()
|
3311004000NRG23220620220069483
|
22/06/2022
|
Jageshwari
|
3311004WL0004098
|
Jageshwari
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648496
|
|
JAGESHVRI POTAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG23220620220069484
|
22/06/2022
|
Surekha
|
3311004WL0004098
|
Surekha
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648497
|
|
Mrs. SUREKHA KUMETI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG23220620220069486
|
22/06/2022
|
Jamuna
|
3311004WL0004098
|
Jamuna
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648469
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG23220620220069487
|
22/06/2022
|
Shuday
|
3311004WL0004098
|
Shuday
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648483
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG23220620220069489
|
22/06/2022
|
Dipika
|
3311004WL0004098
|
Dipika
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648468
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG23220620220069491
|
22/06/2022
|
Tijlal
|
3311004WL0004098
|
Tijlal
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648485
|
|
Mr. TIJ LAL/ RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG23220620220069492
|
22/06/2022
|
Brijlal
|
3311004WL0004098
|
Brijlal
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559648466
|
|
BIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG23220620220069494
|
22/06/2022
|
Panchobai
|
3311004WL0004098
|
Panchobai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648498
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG23220620220069495
|
22/06/2022
|
Mangni
|
3311004WL0004098
|
Mangni
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648504
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/90
()
|
3311004000NRG23220620220069497
|
22/06/2022
|
Kanti
|
3311004WL0004098
|
Kanti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648506
|
|
Mrs. KANTI/ HARIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/92
()
|
3311004000NRG23220620220069498
|
22/06/2022
|
Kunti
|
3311004WL0004098
|
Kunti
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648505
|
|
Mr. KUNTI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG23220620220069503
|
22/06/2022
|
Mahter
|
3311004WL0004098
|
Mahter
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648474
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-027-001/115
()
|
3311004000NRG23220620220069447
|
22/06/2022
|
Anamika
|
3311004WL0004098
|
Anamika
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559648500
|
|
MRS ANAMIKA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG23220620220069464
|
22/06/2022
|
Sulochna
|
3311004WL0004098
|
Sulochna
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648499
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG23220620220069499
|
22/06/2022
|
Sonay
|
3311004WL0004098
|
Sonay
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648491
|
|
Mr. SONAY W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG23220620220069449
|
22/06/2022
|
Rosni
|
3311004WL0004098
|
Rosni
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648489
|
|
ROSHNI BAI W O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG23220620220069456
|
22/06/2022
|
Saroj
|
3311004WL0004098
|
Saroj
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648502
|
|
SAROJ KORATIYA WO CHARAN SINGH KORATIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG23220620220069459
|
22/06/2022
|
Vedobai
|
3311004WL0004098
|
Vedobai
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648488
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG23220620220069462
|
22/06/2022
|
Tijobai
|
3311004WL0004098
|
Tijobai
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648487
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG23220620220069488
|
22/06/2022
|
Rambati
|
3311004WL0004098
|
Rambati
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
29/06/2022
|
|
2559648490
|
|
Mrs. RAM BATI/ BHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/44
()
|
3311004000NRG23220620220069490
|
22/06/2022
|
Lalita
|
3311004WL0004098
|
Lalita
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648486
|
|
LALITA TEKAM DO JOHAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG23220620220069500
|
22/06/2022
|
Ghanshyam
|
3311004WL0004098
|
Ghanshyam
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2559648501
|
|
GHANSHYAM NAG SO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40596
|
40596
|
|
|
|
|
|
|
|