|
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-11-004-025-002/103
()
|
3311004000NRG24170520230203009
|
17/05/2023
|
Rupsay
|
3311004WL015553
|
Rupsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478670
|
|
RUPSAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/124
()
|
3311004000NRG24170520230203011
|
17/05/2023
|
Bajanti
|
3311004WL015553
|
Bajanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478690
|
|
BAJANTI D/O DHOSKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/148
()
|
3311004000NRG24170520230203014
|
17/05/2023
|
Ganday
|
3311004WL015553
|
Ganday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478683
|
|
GANDAY BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/149
()
|
3311004000NRG24170520230203017
|
17/05/2023
|
Subay
|
3311004WL015553
|
Subay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478699
|
|
Mrs. SUBAY BAI SALAM W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/149
()
|
3311004000NRG24170520230203016
|
17/05/2023
|
Suklal
|
3311004WL015553
|
Suklal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478708
|
|
Mr. SUKLAL SALAM S/O BHURSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/17
()
|
3311004000NRG24170520230203018
|
17/05/2023
|
Sukday
|
3311004WL015553
|
Sukday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478709
|
|
Mrs. SUKHDAY W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/170
()
|
3311004000NRG24170520230203019
|
17/05/2023
|
Rajaram
|
3311004WL015553
|
Rajaram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478713
|
|
Mr. RAJARAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/170
()
|
3311004000NRG24170520230203021
|
17/05/2023
|
Raje
|
3311004WL015553
|
Raje
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478685
|
|
MS RAJE NG JAGANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/170
()
|
3311004000NRG24170520230203020
|
17/05/2023
|
Rajesh
|
3311004WL015553
|
Rajesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478684
|
|
RAJESH KUMAR WADDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/175
()
|
3311004000NRG24170520230203029
|
17/05/2023
|
Bhurli
|
3311004WL015553
|
Bhurli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478686
|
|
Mrs. BURLI BAI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/175
()
|
3311004000NRG24170520230203030
|
17/05/2023
|
Danu Ram
|
3311004WL015553
|
Danu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478687
|
|
Mr. DANU RAM VADDE S/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-025-002/175
()
|
3311004000NRG24170520230203031
|
17/05/2023
|
Manu Ram
|
3311004WL015553
|
Manu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478688
|
|
MANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-025-002/18
()
|
3311004000NRG24170520230203034
|
17/05/2023
|
Sonsingh
|
3311004WL015553
|
Sonsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478680
|
|
Mr. SONSING S/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-002/18
()
|
3311004000NRG24170520230203035
|
17/05/2023
|
Subay
|
3311004WL015553
|
Subay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478679
|
|
Mrs. SUBHAY BAI W/O SONSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-025-002/18
()
|
3311004000NRG24170520230203036
|
17/05/2023
|
Sunil
|
3311004WL015553
|
Sunil
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478689
|
|
Mr. SUNIL VADDE S/O SONSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-025-002/19
()
|
3311004000NRG24170520230203038
|
17/05/2023
|
Raymati
|
3311004WL015553
|
Raymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478701
|
|
Miss. RAIMATI RAIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-025-002/20
()
|
3311004000NRG24170520230203042
|
17/05/2023
|
Chamri
|
3311004WL015553
|
Chamri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478668
|
|
CHAMRI BAI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-025-002/20
()
|
3311004000NRG24170520230203041
|
17/05/2023
|
Ghadwaram
|
3311004WL015553
|
Ghadwaram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478667
|
|
Mr. GHADWA RAM ,S/O MALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-025-002/20
()
|
3311004000NRG24170520230203043
|
17/05/2023
|
Lachni
|
3311004WL015553
|
Lachni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478669
|
|
Lachhni
|
BANK OF BARODA(606985)
|
|
20
|
Narayanpur
|
CH-11-004-025-002/22
()
|
3311004000NRG24170520230203046
|
17/05/2023
|
Fuldhar
|
3311004WL015553
|
Fuldhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478712
|
|
FULDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-025-002/23
()
|
3311004000NRG24170520230203048
|
17/05/2023
|
Ramshila
|
3311004WL015553
|
Ramshila
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478710
|
|
Ms. RAMSHILA WADDE
|
INDIAN BANK(607105)
|
|
22
|
Narayanpur
|
CH-11-004-025-002/24
()
|
3311004000NRG24170520230203051
|
17/05/2023
|
Malti
|
3311004WL015553
|
Malti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478711
|
|
MALTI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-025-002/27
()
|
3311004000NRG24170520230203052
|
17/05/2023
|
Jamdhar
|
3311004WL015553
|
Jamdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478694
|
|
Mr. JAMDHAR SALAM SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-025-002/28
()
|
3311004000NRG24170520230203055
|
17/05/2023
|
Bille Bai
|
3311004WL015553
|
Bille Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478697
|
|
Mrs. BILLE BAI W/O SHIV LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-025-002/28
()
|
3311004000NRG24170520230203054
|
17/05/2023
|
Sivlal
|
3311004WL015553
|
Sivlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478705
|
|
Mr. SHIV LAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG24170520230203058
|
17/05/2023
|
Kachari
|
3311004WL015553
|
Kachari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478681
|
|
Mrs. KACHRI BAI W/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG24170520230203059
|
17/05/2023
|
Manuram
|
3311004WL015553
|
Manuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478691
|
|
MANOO RAM WADDE S/O MASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24170520230203060
|
17/05/2023
|
Janobai
|
3311004WL015553
|
Janobai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478700
|
|
Mrs. JANO BAI POTAI W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24170520230203061
|
17/05/2023
|
Sonay
|
3311004WL015553
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478703
|
|
Sonay Potai
|
BANK OF BARODA(606985)
|
|
30
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24170520230203062
|
17/05/2023
|
Sukaldai
|
3311004WL015553
|
Sukaldai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478704
|
|
SUKLADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-025-002/56
()
|
3311004000NRG24170520230203063
|
17/05/2023
|
Mangtu
|
3311004WL015553
|
Mangtu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478695
|
|
MANGTU RAM
|
CANARA BANK(508532)
|
|
32
|
Narayanpur
|
CH-11-004-025-002/59
()
|
3311004000NRG24170520230203064
|
17/05/2023
|
Sonari
|
3311004WL015553
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478702
|
|
Mrs. MANGAY VADDE W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-025-002/73
()
|
3311004000NRG24170520230203068
|
17/05/2023
|
Laxman
|
3311004WL015553
|
Laxman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478707
|
|
MR LAXMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-025-002/73
()
|
3311004000NRG24170520230203067
|
17/05/2023
|
Ramday
|
3311004WL015553
|
Ramday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478696
|
|
Mrs. RAMDAY W/O JAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-025-002/74
()
|
3311004000NRG24170520230203072
|
17/05/2023
|
Bijay
|
3311004WL015553
|
Bijay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478706
|
|
MS BIJAY NG SAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-025-002/74
()
|
3311004000NRG24170520230203070
|
17/05/2023
|
Manay
|
3311004WL015553
|
Manay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478692
|
|
MANAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-025-002/74
()
|
3311004000NRG24170520230203069
|
17/05/2023
|
Sugnti
|
3311004WL015553
|
Sugnti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478678
|
|
Mrs. SUGONTI SALAM W/O SAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-025-002/79
()
|
3311004000NRG24170520230203073
|
17/05/2023
|
Sonva
|
3311004WL015553
|
Sonva
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478682
|
|
Mr. SONWA RAM S/O PANDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-025-002/97
()
|
3311004000NRG24170520230203075
|
17/05/2023
|
Eatwari
|
3311004WL015553
|
Eatwari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478698
|
|
Mrs. ITWARI VADDE W/O SUKLAL VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-025-002/126
()
|
3311004000NRG24170520230203012
|
17/05/2023
|
Birsingh
|
3311004WL015553
|
Birsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478693
|
|
MR BIRSINGH XXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-025-002/171
()
|
3311004000NRG24170520230203023
|
17/05/2023
|
Chandan Ram
|
3311004WL015553
|
Chandan Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478677
|
|
Mr. CHANDANRAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Narayanpur
|
CH-11-004-025-002/173
()
|
3311004000NRG24170520230203025
|
17/05/2023
|
Jaylal
|
3311004WL015553
|
Jaylal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478675
|
|
MR JAILAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-025-002/173
()
|
3311004000NRG24170520230203028
|
17/05/2023
|
Sonay
|
3311004WL015553
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478676
|
|
Mrs. SONAY BAI SALAM W/O TUGE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-025-002/176
()
|
3311004000NRG24170520230203032
|
17/05/2023
|
Rukay
|
3311004WL015553
|
Rukay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478673
|
|
Mrs. RUKAY BAI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-025-002/19
()
|
3311004000NRG24170520230203040
|
17/05/2023
|
Ghadvebai
|
3311004WL015553
|
Ghadvebai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478671
|
|
GHADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Narayanpur
|
CH-11-004-025-002/19
()
|
3311004000NRG24170520230203039
|
17/05/2023
|
Sivlal
|
3311004WL015553
|
Sivlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478672
|
|
SHIVLAL WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-025-002/97
()
|
3311004000NRG24170520230203076
|
17/05/2023
|
Dhanay
|
3311004WL015553
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478674
|
|
Mrs. DHANAY BAI W/O JAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-025-002/148
()
|
3311004000NRG24170520230203015
|
17/05/2023
|
Sukyari
|
3311004WL015553
|
Sukyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755478666
|
|
Sukyari Salam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|