|
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-11-004-045-001/1000
()
|
3311004000NRG24100520230165159
|
11/05/2023
|
Manisha
|
3311004WL012579
|
Manisha
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667767
|
|
Miss. MANEESHA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1002
()
|
3311004000NRG24100520230165160
|
11/05/2023
|
Sushila
|
3311004WL012579
|
Sushila
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667765
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1004
()
|
3311004000NRG24100520230165161
|
11/05/2023
|
Manay
|
3311004WL012579
|
Manay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667766
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1007
()
|
3311004000NRG24100520230165162
|
11/05/2023
|
Kanti
|
3311004WL012579
|
Kanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667787
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24100520230165163
|
11/05/2023
|
Anita
|
3311004WL012579
|
Anita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667794
|
|
ANITA GAVDE
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/115
()
|
3311004000NRG24100520230165164
|
11/05/2023
|
Shantibai
|
3311004WL012579
|
Shantibai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667789
|
|
Mrs. SHANTI USENDI W/O BUDHRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24100520230165165
|
11/05/2023
|
Jaybati
|
3311004WL012579
|
Jaybati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667772
|
|
Mrs. JAIBATI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24100520230165166
|
11/05/2023
|
Rajantin
|
3311004WL012579
|
Rajantin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667793
|
|
MRS RAJNTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG24100520230165167
|
11/05/2023
|
Buday
|
3311004WL012579
|
Buday
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667771
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24100520230165169
|
11/05/2023
|
Hironti
|
3311004WL012579
|
Hironti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667783
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24100520230165168
|
11/05/2023
|
Santibai
|
3311004WL012579
|
Santibai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667785
|
|
Mrs. SHANTI USENDI W/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/130
()
|
3311004000NRG24100520230165170
|
11/05/2023
|
Chamroti
|
3311004WL012579
|
Chamroti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667779
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/158
()
|
3311004000NRG24100520230165171
|
11/05/2023
|
Rajmoti
|
3311004WL012579
|
Rajmoti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667773
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24100520230165174
|
11/05/2023
|
Rambati
|
3311004WL012579
|
Rambati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667776
|
|
Mrs. RAMBATI NURETI W/O SUKALU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24100520230165173
|
11/05/2023
|
Siyabati
|
3311004WL012579
|
Siyabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667786
|
|
Miss. SIYABAYI DUGGA D/O SUKALU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24100520230165172
|
11/05/2023
|
sukalu
|
3311004WL012579
|
sukalu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667777
|
|
Mr. SUKALU DUGGA S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/170
()
|
3311004000NRG24100520230165176
|
11/05/2023
|
Sanoti
|
3311004WL012579
|
Sanoti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667775
|
|
Mrs. SANOTI BAI W/O SANT LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24100520230165177
|
11/05/2023
|
Rainibai
|
3311004WL012579
|
Rainibai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667784
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG24100520230165178
|
11/05/2023
|
Sukonti
|
3311004WL012579
|
Sukonti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667770
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24100520230165179
|
11/05/2023
|
Salik
|
3311004WL012579
|
Salik
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667782
|
|
Mr. SALIK RAM PADDA S/O SATER PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24100520230165181
|
11/05/2023
|
Gugri
|
3311004WL012579
|
Gugri
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667774
|
|
Mrs. JUGARI USENDI W/O SAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24100520230165180
|
11/05/2023
|
Samsay
|
3311004WL012579
|
Samsay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667790
|
|
Mr. SAMSAY USENDI S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24100520230165183
|
11/05/2023
|
Jaybati
|
3311004WL012579
|
Jaybati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667791
|
|
Mrs. JAYBATI USENDI W/O TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24100520230165182
|
11/05/2023
|
Teejuram
|
3311004WL012579
|
Teejuram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667768
|
|
Mr. TIJU RAM S/O SOMARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/766
()
|
3311004000NRG24100520230165184
|
11/05/2023
|
Baira
|
3311004WL012579
|
Baira
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667788
|
|
Mr. BAIRA DUGGA S/O GHASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24100520230165185
|
11/05/2023
|
Ramsila
|
3311004WL012579
|
Ramsila
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667769
|
|
Mrs. RAMSHILA W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/789
()
|
3311004000NRG24100520230165188
|
11/05/2023
|
Rajay
|
3311004WL012579
|
Rajay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667781
|
|
Mrs. RAJAY USENDI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/92
()
|
3311004000NRG24100520230165190
|
11/05/2023
|
Anita
|
3311004WL012579
|
Anita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667780
|
|
Mrs. ANITA W/O KEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/92
()
|
3311004000NRG24100520230165189
|
11/05/2023
|
Ghasnin
|
3311004WL012579
|
Ghasnin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667778
|
|
Mrs. GHASNI KUMETI W/O KAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG24100520230165191
|
11/05/2023
|
Aasharam Bhoyar
|
3311004WL012579
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637667792
|
|
MR ASHA RAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|