|
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-11-004-027-001/138
()
|
3311004000NRG24281220230642221
|
29/12/2023
|
Surendra
|
3311004WL071908
|
Surendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540442
|
|
Mr. SURENDRA KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG24281220230642225
|
29/12/2023
|
Belo
|
3311004WL071908
|
Belo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580426
|
|
Mrs. BELOBAI/ HIRALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG24281220230642224
|
29/12/2023
|
Hiralal
|
3311004WL071908
|
Hiralal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540430
|
|
Mr. HIRALAL KUMETI S MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24281220230642228
|
29/12/2023
|
Pramila Usendi
|
3311004WL071908
|
Pramila Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540456
|
|
Miss. PRAMILA USENDI D/O SANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24281220230642227
|
29/12/2023
|
Shanti
|
3311004WL071908
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540437
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24281220230642226
|
29/12/2023
|
Sonau
|
3311004WL071908
|
Sonau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540445
|
|
Mrs. SONAU/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG24281220230642229
|
29/12/2023
|
Sobhi
|
3311004WL071908
|
Sobhi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540448
|
|
Mrs. SOBHIRAM/ PADRURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24281220230642232
|
29/12/2023
|
Manti
|
3311004WL071908
|
Manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540433
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24281220230642233
|
29/12/2023
|
Lachhandai
|
3311004WL071908
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540438
|
|
LACHCHANDAI W/O GANDORAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/213
()
|
3311004000NRG24281220230642234
|
29/12/2023
|
Teepu Kumar Kumeti
|
3311004WL071908
|
Teepu Kumar Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540454
|
|
TEEPU KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24281220230642235
|
29/12/2023
|
Amrotin
|
3311004WL071908
|
Amrotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580425
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24281220230642236
|
29/12/2023
|
Damruram
|
3311004WL071908
|
Damruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540427
|
|
DAMRURAM KUMETI SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24281220230642237
|
29/12/2023
|
Tanuja
|
3311004WL071908
|
Tanuja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540453
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24281220230642238
|
29/12/2023
|
Bhagvati
|
3311004WL071908
|
Bhagvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540426
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24281220230642239
|
29/12/2023
|
Sukhyarin
|
3311004WL071908
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540443
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24281220230642240
|
29/12/2023
|
Sukalu
|
3311004WL071908
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540436
|
|
Mr. SUKALU RAM KUMETI S/O LACHCHHU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24281220230642241
|
29/12/2023
|
Sukaro
|
3311004WL071908
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540435
|
|
Mrs. SUKARO BAI / SUKALU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24281220230642242
|
29/12/2023
|
Hariram
|
3311004WL071908
|
Hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540429
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24281220230642244
|
29/12/2023
|
Rohit
|
3311004WL071908
|
Rohit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540444
|
|
Mr. ROHIT KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24281220230642246
|
29/12/2023
|
Kamlu Ram Kumeti
|
3311004WL071908
|
Kamlu Ram Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540431
|
|
Mr. KAMLU / RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24281220230642247
|
29/12/2023
|
Kanwalsingh
|
3311004WL071908
|
Kanwalsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540432
|
|
Mr. KANWALSINGH KACHLAM SO SUKDU RAM KAC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24281220230642248
|
29/12/2023
|
Sanotin
|
3311004WL071908
|
Sanotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540439
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/59
()
|
3311004000NRG24281220230642249
|
29/12/2023
|
Fagnu
|
3311004WL071908
|
Fagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540428
|
|
Mr. FAGNU RAM/ JUGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/60
()
|
3311004000NRG24281220230642250
|
29/12/2023
|
Kamal
|
3311004WL071908
|
Kamal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738540452
|
|
Mr. KAMAL KUMETI S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24281220230642251
|
29/12/2023
|
Jayram
|
3311004WL071908
|
Jayram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540455
|
|
Mr. JAI RAM S/O SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/63
()
|
3311004000NRG24281220230642252
|
29/12/2023
|
Sohanti
|
3311004WL071908
|
Sohanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738540446
|
|
Mrs. SOHANTI/ LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24281220230642253
|
29/12/2023
|
Shanti
|
3311004WL071908
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540440
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG24281220230642230
|
29/12/2023
|
Saite
|
3311004WL071908
|
Saite
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540447
|
|
Mrs. SAITEBAI/ SHOBHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24281220230642231
|
29/12/2023
|
Usha
|
3311004WL071908
|
Usha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540450
|
|
USHA MANKAR D/O RAMAN LAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24281220230642254
|
29/12/2023
|
Rupay
|
3311004WL071908
|
Rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540441
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24281220230642223
|
29/12/2023
|
Bhishm Kumar
|
3311004WL071908
|
Bhishm Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580424
|
|
BHISHM KUMARNAG S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24281220230642222
|
29/12/2023
|
Sukmati
|
3311004WL071908
|
Sukmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540449
|
|
SUKVATI W O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24281220230642243
|
29/12/2023
|
Jaini
|
3311004WL071908
|
Jaini
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540434
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24281220230642245
|
29/12/2023
|
Ranjita Kumeti
|
3311004WL071908
|
Ranjita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540451
|
|
RANJITA KUMERI W/O KAMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|