|
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-11-004-041-005/62
()
|
3311004000NRG24230120240762189
|
24/01/2024
|
Rajmu Ram
|
3311004WL083562
|
Rajmu Ram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160669
|
|
Master RAJMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24230120240762164
|
24/01/2024
|
Ghasiya
|
3311004WL083562
|
Ghasiya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160697
|
|
Mr. GHASIYA S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24230120240762163
|
24/01/2024
|
Sukaro
|
3311004WL083562
|
Sukaro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160687
|
|
Mrs. SUKARO DUGGA W/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24230120240762167
|
24/01/2024
|
Ramuram
|
3311004WL083562
|
Ramuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160691
|
|
Mr. RAMURAM DUGGA S/O SIRDHAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-005/16
()
|
3311004000NRG24230120240762168
|
24/01/2024
|
Prembati
|
3311004WL083562
|
Prembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160685
|
|
Mrs. PREMBATTI DUGGA W/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-005/2
()
|
3311004000NRG24230120240762169
|
24/01/2024
|
Dhalsuram
|
3311004WL083562
|
Dhalsuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160696
|
|
Mr. DALASU DUGGA MANNU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-005/21
()
|
3311004000NRG24230120240762170
|
24/01/2024
|
Sanbati
|
3311004WL083562
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160684
|
|
Mrs. SANBATI DUGGA W/O JAYSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-005/39
()
|
3311004000NRG24230120240762171
|
24/01/2024
|
Somay
|
3311004WL083562
|
Somay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142160683
|
|
Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-005/40
()
|
3311004000NRG24230120240762172
|
24/01/2024
|
Mangni
|
3311004WL083562
|
Mangni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160689
|
|
MANGNI NURETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-041-005/43
()
|
3311004000NRG24230120240762174
|
24/01/2024
|
Maini Dugga
|
3311004WL083562
|
Maini Dugga
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142160671
|
|
Mr. MAINI BAI DUGGA/ MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-005/43
()
|
3311004000NRG24230120240762173
|
24/01/2024
|
Mangdu
|
3311004WL083562
|
Mangdu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160688
|
|
Mr. MANGDU DUGGA S/O SANNU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-005/45
()
|
3311004000NRG24230120240762175
|
24/01/2024
|
Punau Ram
|
3311004WL083562
|
Punau Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160693
|
|
Mr. PUNAU RAM S/O DHANI RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-005/45
()
|
3311004000NRG24230120240762176
|
24/01/2024
|
Rajjo Bai
|
3311004WL083562
|
Rajjo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142160694
|
|
Mrs. RAJJOBAI NURETI W/O PUNAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-005/5
()
|
3311004000NRG24230120240762177
|
24/01/2024
|
Sanku
|
3311004WL083562
|
Sanku
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160690
|
|
Mr. SANAKU S/O CHAMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG24230120240762182
|
24/01/2024
|
Ramdev
|
3311004WL083562
|
Ramdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142160695
|
|
Mr. RAMDEV USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24230120240762184
|
24/01/2024
|
Aayte
|
3311004WL083562
|
Aayte
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160670
|
|
Mrs. AYATE BAI W/O VADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24230120240762185
|
24/01/2024
|
Ramnath
|
3311004WL083562
|
Ramnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160692
|
|
Mr. RAMNATH KUMETI S/O WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24230120240762191
|
24/01/2024
|
Manbati Kumeti
|
3311004WL083562
|
Manbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160686
|
|
Mrs. MANBATI KUMETI W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24230120240762190
|
24/01/2024
|
Somnath Kumeti
|
3311004WL083562
|
Somnath Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160682
|
|
Mr. SOMNATH KUMETI S/O LATE WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24230120240762165
|
24/01/2024
|
Shanti
|
3311004WL083562
|
Shanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160676
|
|
SHANTI W/O RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24230120240762166
|
24/01/2024
|
Ulno
|
3311004WL083562
|
Ulno
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160675
|
|
UJJO WO SANTER
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24230120240762178
|
24/01/2024
|
Anil
|
3311004WL083562
|
Anil
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160678
|
|
ANIL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24230120240762179
|
24/01/2024
|
Budhyarin
|
3311004WL083562
|
Budhyarin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160679
|
|
BUDHYARIN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-041-005/54
()
|
3311004000NRG24230120240762180
|
24/01/2024
|
Munna Lal
|
3311004WL083562
|
Munna Lal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160680
|
|
MUNNA LAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-041-005/55
()
|
3311004000NRG24230120240762181
|
24/01/2024
|
Sunil Kumeti
|
3311004WL083562
|
Sunil Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160672
|
|
SUNIL KUMAR KUMETI S O MATA RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-041-005/58
()
|
3311004000NRG24230120240762183
|
24/01/2024
|
Mangni
|
3311004WL083562
|
Mangni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160673
|
|
MISS MANGNI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24230120240762186
|
24/01/2024
|
Lakhan Kumeti
|
3311004WL083562
|
Lakhan Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160681
|
|
Master LAKHAN KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Narayanpur
|
CH-11-004-041-005/60
()
|
3311004000NRG24230120240762187
|
24/01/2024
|
Rajonti
|
3311004WL083562
|
Rajonti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160677
|
|
RAJONDI WO DALSU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-041-005/61
()
|
3311004000NRG24230120240762188
|
24/01/2024
|
Manher
|
3311004WL083562
|
Manher
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142160674
|
|
MANHER DUGGA SO SHANKER DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|