|
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-11-004-009-001/110
()
|
3311004000NRG22010420221379731
|
02/04/2022
|
Santi Bai
|
3311004WL0087038
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969802
|
|
Mrs. SHANTI / SITAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/110
()
|
3311004000NRG22300320221346116
|
02/04/2022
|
Santi Bai
|
3311004WL0085520
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969801
|
|
Mrs. SHANTI / SITAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/110
()
|
3311004000NRG22010420221379730
|
02/04/2022
|
Sitamsingh
|
3311004WL0087038
|
Sitamsingh
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969803
|
|
SITAM SINGH PRADHAN S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/143
()
|
3311004000NRG22010420221379732
|
02/04/2022
|
Sukhdev
|
3311004WL0087038
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969804
|
|
Mr. SUKHDEV/ SONSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/151
()
|
3311004000NRG22010420221379734
|
02/04/2022
|
Mheshwari
|
3311004WL0087038
|
Mheshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969790
|
|
Mr. MAHESHWARI/ CHITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/151
()
|
3311004000NRG22300320221346119
|
02/04/2022
|
Mheshwari
|
3311004WL0085520
|
Mheshwari
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969789
|
|
Mr. MAHESHWARI/ CHITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/210
()
|
3311004000NRG22300320221346121
|
02/04/2022
|
Daymati
|
3311004WL0085520
|
Daymati
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969784
|
|
Mr. DAYMATI/ PHOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/210
()
|
3311004000NRG22010420221379736
|
02/04/2022
|
Daymati
|
3311004WL0087038
|
Daymati
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969785
|
|
Mr. DAYMATI/ PHOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/210
()
|
3311004000NRG22010420221379735
|
02/04/2022
|
phool singh
|
3311004WL0087038
|
phool singh
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969795
|
|
Mr. PHOOL SINGH/ SUKTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/210
()
|
3311004000NRG22300320221346120
|
02/04/2022
|
phool singh
|
3311004WL0085520
|
phool singh
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969796
|
|
Mr. PHOOL SINGH/ SUKTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/221
()
|
3311004000NRG22300320221346122
|
02/04/2022
|
Lachni
|
3311004WL0085520
|
Lachni
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969797
|
|
Mrs. LACHCHHANI DHRUW W/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/221
()
|
3311004000NRG22010420221379737
|
02/04/2022
|
Lachni
|
3311004WL0087038
|
Lachni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969798
|
|
Mrs. LACHCHHANI DHRUW W/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/229
()
|
3311004000NRG22010420221379738
|
02/04/2022
|
Shudhni
|
3311004WL0087038
|
Shudhni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969808
|
|
Mrs. SUDANI W/O MR. KANER SINH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/229
()
|
3311004000NRG22300320221346123
|
02/04/2022
|
Shudhni
|
3311004WL0085520
|
Shudhni
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969809
|
|
Mrs. SUDANI W/O MR. KANER SINH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG22300320221346001
|
02/04/2022
|
Mehtu
|
3311004WL0085508
|
Mehtu
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969794
|
|
Mr. MEHTU RAM/ JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG22300320221346002
|
02/04/2022
|
Sanbati
|
3311004WL0085508
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969799
|
|
SANBATTI DUGGA MEHTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG22300320221346003
|
02/04/2022
|
manher
|
3311004WL0085508
|
manher
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969791
|
|
Mr. MANHER/ GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG22300320221346004
|
02/04/2022
|
Sanwari
|
3311004WL0085508
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969800
|
|
Mrs. SANVARI GOTA W/O MANHER GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-009-001/241
()
|
3311004000NRG22300320221346005
|
02/04/2022
|
Jainuram
|
3311004WL0085508
|
Jainuram
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969788
|
|
Mr. JAINURAM DUGGA S/O BUDHSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-009-001/241
()
|
3311004000NRG22300320221346006
|
02/04/2022
|
Prembati
|
3311004WL0085508
|
Prembati
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817969812
|
|
PREMBATI DUGGA W/O JAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-009-001/260
()
|
3311004000NRG22010420221379739
|
02/04/2022
|
Kamesh
|
3311004WL0087038
|
Kamesh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969807
|
|
Mr. KAMESWAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-009-001/260
()
|
3311004000NRG22010420221379740
|
02/04/2022
|
Sarita
|
3311004WL0087038
|
Sarita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969811
|
|
Mrs. SARITA KUMETI W/O MR. KAMESHWAR KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-009-001/260
()
|
3311004000NRG22300320221346124
|
02/04/2022
|
Sarita
|
3311004WL0085520
|
Sarita
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969810
|
|
Mrs. SARITA KUMETI W/O MR. KAMESHWAR KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-009-001/93
()
|
3311004000NRG22300320221346127
|
02/04/2022
|
AANESHWARI
|
3311004WL0085520
|
AANESHWARI
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969779
|
|
Mr. ANESHWARI/ JAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-009-001/93
()
|
3311004000NRG22010420221379745
|
02/04/2022
|
AANESHWARI
|
3311004WL0087038
|
AANESHWARI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969778
|
|
Mr. ANESHWARI/ JAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-009-001/97
()
|
3311004000NRG22010420221379747
|
02/04/2022
|
DAYABATI
|
3311004WL0087038
|
DAYABATI
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969782
|
|
Mrs. DAYABATI/SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-009-001/97
()
|
3311004000NRG22300320221346129
|
02/04/2022
|
DAYABATI
|
3311004WL0085520
|
DAYABATI
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969783
|
|
Mrs. DAYABATI/SUNDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-009-001/97
()
|
3311004000NRG22300320221346128
|
02/04/2022
|
SUNDAR
|
3311004WL0085520
|
SUNDAR
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969806
|
|
Mr. SUNDER KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-009-001/97
()
|
3311004000NRG22010420221379746
|
02/04/2022
|
SUNDAR
|
3311004WL0087038
|
SUNDAR
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969805
|
|
Mr. SUNDER KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-009-001/98
()
|
3311004000NRG22010420221379748
|
02/04/2022
|
Gamita
|
3311004WL0087038
|
Gamita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969786
|
|
Mrs. GAMETA . KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-009-001/98
()
|
3311004000NRG22300320221346130
|
02/04/2022
|
Gamita
|
3311004WL0085520
|
Gamita
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969787
|
|
Mrs. GAMETA . KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Narayanpur
|
CH-11-004-009-001/98
()
|
3311004000NRG22010420221379749
|
02/04/2022
|
Mandakeni
|
3311004WL0087038
|
Mandakeni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969813
|
|
SHAILENDRA KUMAR S/O LAHAURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG22010420221379750
|
02/04/2022
|
DASRI
|
3311004WL0087038
|
DASRI
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969780
|
|
Mr. DASRI BAI/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG22300320221346131
|
02/04/2022
|
DASRI
|
3311004WL0085520
|
DASRI
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969781
|
|
Mr. DASRI BAI/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG22300320221346132
|
02/04/2022
|
MEENA
|
3311004WL0085520
|
MEENA
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0817969793
|
|
Mr. MEENA/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG22010420221379751
|
02/04/2022
|
MEENA
|
3311004WL0087038
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817969792
|
|
Mr. MEENA/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35512
|
35512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35512
|
35512
|
|
|
|
|
|
|
|