|
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-11-004-011-004/25
()
|
3311004000NRG24290120240781667
|
30/01/2024
|
Laxman Usendi
|
3311004WL085631
|
Laxman Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618016
|
|
Mr. LAXMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/29
()
|
3311004000NRG24290120240781668
|
30/01/2024
|
Mangni
|
3311004WL085631
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618009
|
|
Mrs. MANGANI SALAM W/O SAHDEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG24290120240781677
|
30/01/2024
|
Sudhu Ram
|
3311004WL085631
|
Sudhu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617996
|
|
Mr. SUDU RAM DUGGA S/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/69
()
|
3311004000NRG24290120240781686
|
30/01/2024
|
Rajbai Usendi
|
3311004WL085631
|
Rajbai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617988
|
|
Mrs. RAJBAI USENDI W/O MANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-004/1
()
|
3311004000NRG24290120240781654
|
30/01/2024
|
Kupal
|
3311004WL085631
|
Kupal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618011
|
|
Mr. KUPALRAM KORRAM S/O GINJRURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24290120240781655
|
30/01/2024
|
Kallu Ram
|
3311004WL085631
|
Kallu Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618013
|
|
Mr. KALLURAM LORRAM S/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24290120240781656
|
30/01/2024
|
Subti
|
3311004WL085631
|
Subti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617989
|
|
Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/16
()
|
3311004000NRG24290120240781657
|
30/01/2024
|
Hiray
|
3311004WL085631
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618012
|
|
Mrs. HIRAY BAI DUGGA W/O DURSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24290120240781658
|
30/01/2024
|
Kailash
|
3311004WL085631
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618010
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24290120240781659
|
30/01/2024
|
mangani
|
3311004WL085631
|
mangani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617995
|
|
Mrs. MANGANI BAI USENDI W/O KAILASH USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24290120240781660
|
30/01/2024
|
Kondi Bai
|
3311004WL085631
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617994
|
|
Mrs. KONDI BAI USENDI W/O HIRDU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24290120240781662
|
30/01/2024
|
Sanontin
|
3311004WL085631
|
Sanontin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617993
|
|
Mrs. SAJONTI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24290120240781661
|
30/01/2024
|
suresh kumar
|
3311004WL085631
|
suresh kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617992
|
|
Mr. SURESH KUMAR USENDI S/O HIRDU RAM U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24290120240781663
|
30/01/2024
|
Johan
|
3311004WL085631
|
Johan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618018
|
|
Mr. JOHAN RAM KORRAM S/O SINGALU RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24290120240781664
|
30/01/2024
|
santi
|
3311004WL085631
|
santi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618000
|
|
Mrs. SANTI KORRAM W/O BHAGAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG24290120240781665
|
30/01/2024
|
Dansingh
|
3311004WL085631
|
Dansingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617998
|
|
Mr. DHANSING USENDI S/O SANHER USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG24290120240781666
|
30/01/2024
|
Rambati
|
3311004WL085631
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618001
|
|
Mrs. RAMBATI USENDI W/O DHANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG24290120240781670
|
30/01/2024
|
Manti
|
3311004WL085631
|
Manti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618005
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG24290120240781669
|
30/01/2024
|
Sukdev
|
3311004WL085631
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618015
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG24290120240781671
|
30/01/2024
|
Fulsingh
|
3311004WL085631
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617987
|
|
Mr. PHULSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/39
()
|
3311004000NRG24290120240781672
|
30/01/2024
|
Ramprasad
|
3311004WL085631
|
Ramprasad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618007
|
|
Mr. RAMPRASAD DUGGA S/O BAKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/39
()
|
3311004000NRG24290120240781673
|
30/01/2024
|
Somari
|
3311004WL085631
|
Somari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618006
|
|
Mrs. SOMARI BAI DUGGA W/O RAMPRASAD DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24290120240781675
|
30/01/2024
|
Anita
|
3311004WL085631
|
Anita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617999
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24290120240781674
|
30/01/2024
|
Eatvaru
|
3311004WL085631
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617997
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG24290120240781676
|
30/01/2024
|
Sanbati
|
3311004WL085631
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618019
|
|
Mrs. SANBATI DUGGA W/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24290120240781679
|
30/01/2024
|
Chandar
|
3311004WL085631
|
Chandar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618014
|
|
Mr. CHANDER DUGGA S/O TIJAU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24290120240781680
|
30/01/2024
|
Parmila
|
3311004WL085631
|
Parmila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618003
|
|
Mrs. PRAMILA DUGGA W/O CHANDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24290120240781678
|
30/01/2024
|
Sugnti
|
3311004WL085631
|
Sugnti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618004
|
|
Mrs. SUKONTI DUGGA W/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-004/51
()
|
3311004000NRG24290120240781681
|
30/01/2024
|
Siyabati
|
3311004WL085631
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617991
|
|
Mrs. SIYABATI USENDI W/O SANNU RAM USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-004/53
()
|
3311004000NRG24290120240781682
|
30/01/2024
|
Pardesi
|
3311004WL085631
|
Pardesi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618017
|
|
Mr. PARDESHI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Narayanpur
|
CH-11-004-011-004/54
()
|
3311004000NRG24290120240781683
|
30/01/2024
|
Sanoti
|
3311004WL085631
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618008
|
|
Mrs. SANOTI KORRAM W/O BISHNURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG24290120240781685
|
30/01/2024
|
Buday
|
3311004WL085631
|
Buday
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352617990
|
|
Mrs. BUDAY KORRAM W/O JAIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG24290120240781684
|
30/01/2024
|
Jai Ram
|
3311004WL085631
|
Jai Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352618002
|
|
Mr. JAY RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|