|
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-11-004-021-004/1
()
|
3311004000NRG24100720230430240
|
10/07/2023
|
Budhiyarin
|
3311004WL035105
|
Budhiyarin
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968837656
|
|
Mr. BUDHIYARIN W/O DASHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24100720230430239
|
10/07/2023
|
Dasuram
|
3311004WL035105
|
Dasuram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968837642
|
|
Mr. DASHU RAM S/O SONU RAM KCHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-004/13
()
|
3311004000NRG24100720230430241
|
10/07/2023
|
Sakru
|
3311004WL035105
|
Sakru
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837645
|
|
Mr. SAKRU S/O CHMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-004/13
()
|
3311004000NRG24100720230430242
|
10/07/2023
|
Sitay
|
3311004WL035105
|
Sitay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837660
|
|
Mr. SITAY W/O SAKRU RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-004/15
()
|
3311004000NRG24100720230430243
|
10/07/2023
|
Dasni
|
3311004WL035105
|
Dasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837658
|
|
Mr. GHASNI W/O SAMMPAT KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-004/19
()
|
3311004000NRG24100720230430244
|
10/07/2023
|
Rasay
|
3311004WL035105
|
Rasay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837663
|
|
Mr. RSAY W/O GHASI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-004/19
()
|
3311004000NRG24100720230430245
|
10/07/2023
|
Sonsingh
|
3311004WL035105
|
Sonsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837643
|
|
Mr. SONSINGH KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-021-004/2
()
|
3311004000NRG24100720230430247
|
10/07/2023
|
Lachantin
|
3311004WL035105
|
Lachantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837638
|
|
Mr. LACCHHMTEE W/O SHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-004/2
()
|
3311004000NRG24100720230430246
|
10/07/2023
|
Shankar
|
3311004WL035105
|
Shankar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837653
|
|
Mr. SHANKAR S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-004/20
()
|
3311004000NRG24100720230430248
|
10/07/2023
|
Phohdi
|
3311004WL035105
|
Phohdi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837640
|
|
Mr. FOHIDI W/O DASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24100720230430249
|
10/07/2023
|
Kari
|
3311004WL035105
|
Kari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837637
|
|
Mr. KARI BAI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24100720230430251
|
10/07/2023
|
Sataay
|
3311004WL035105
|
Sataay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837641
|
|
Mrs. SANTAY W/O SONDHAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24100720230430250
|
10/07/2023
|
Sondhar
|
3311004WL035105
|
Sondhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837639
|
|
Mr. SONADHAR S/O SANTOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-021-004/24
()
|
3311004000NRG24100720230430252
|
10/07/2023
|
Sonari
|
3311004WL035105
|
Sonari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837662
|
|
Mr. SONAREE W/O LACHCHHOOKACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-021-004/27
()
|
3311004000NRG24100720230430253
|
10/07/2023
|
Sukhiyarin
|
3311004WL035105
|
Sukhiyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837659
|
|
Mr. SUKHIYARIN W/O JUGLU MAVDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-021-004/28
()
|
3311004000NRG24100720230430254
|
10/07/2023
|
Gasni
|
3311004WL035105
|
Gasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837647
|
|
Mrs. GHASNI BAI MANDAVI W/O SAMPATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-021-004/28
()
|
3311004000NRG24100720230430255
|
10/07/2023
|
Sudran
|
3311004WL035105
|
Sudran
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837654
|
|
Mr. SUDRAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-021-004/30
()
|
3311004000NRG24100720230430256
|
10/07/2023
|
Jaitram
|
3311004WL035105
|
Jaitram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837644
|
|
JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-021-004/33
()
|
3311004000NRG24100720230430257
|
10/07/2023
|
Rupsingh
|
3311004WL035105
|
Rupsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837661
|
|
Mr. RUP SINGH KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-021-004/36
()
|
3311004000NRG24100720230430259
|
10/07/2023
|
Jolma
|
3311004WL035105
|
Jolma
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837646
|
|
Mr. JOLMA S/O SHERSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-021-004/36
()
|
3311004000NRG24100720230430258
|
10/07/2023
|
Ruday
|
3311004WL035105
|
Ruday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837667
|
|
Mr. RUDAY KAMAL W/O SHERSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-021-004/37
()
|
3311004000NRG24100720230430260
|
10/07/2023
|
Rasni
|
3311004WL035105
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837657
|
|
Mr. RASANI BAI W/O DUVARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-021-004/7
()
|
3311004000NRG24100720230430262
|
10/07/2023
|
Ghasu
|
3311004WL035105
|
Ghasu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837665
|
|
Mr. GHASSOO RAM KACHLAM UDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-021-004/7
()
|
3311004000NRG24100720230430261
|
10/07/2023
|
Saini
|
3311004WL035105
|
Saini
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837664
|
|
Mr. SAINI BAI W/O BUDDHU KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-021-005/12
()
|
3311004000NRG24100720230430263
|
10/07/2023
|
Shanti
|
3311004WL035105
|
Shanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837655
|
|
Mr. SHANTI W/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-021-005/14
()
|
3311004000NRG24100720230430264
|
10/07/2023
|
Bukali
|
3311004WL035105
|
Bukali
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837636
|
|
Mr. AASAMATI W/O KHASROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-021-005/14
()
|
3311004000NRG24100720230430265
|
10/07/2023
|
Ramdar
|
3311004WL035105
|
Ramdar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837652
|
|
Mr. RAMDHAR KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-021-005/25
()
|
3311004000NRG24100720230430266
|
10/07/2023
|
Agyaram
|
3311004WL035105
|
Agyaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837650
|
|
Mr. AGIYA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-021-005/5
()
|
3311004000NRG24100720230430267
|
10/07/2023
|
Fohdu
|
3311004WL035105
|
Fohdu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837635
|
|
Mr. FOHDU RAM SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-18-004-076-004/46
()
|
3311004000NRG24100720230430268
|
10/07/2023
|
Chamra
|
3311004WL035105
|
Chamra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837651
|
|
CHAMARA SO BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-18-004-076-005/33
()
|
3311004000NRG24100720230430269
|
10/07/2023
|
Ramsingh
|
3311004WL035105
|
Ramsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837666
|
|
Mr. RAMSINGH RAM SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-18-004-076-005/36
()
|
3311004000NRG24100720230430270
|
10/07/2023
|
Sukhdhar
|
3311004WL035105
|
Sukhdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837633
|
|
Mr. SUKADHR S/O NOHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-18-004-076-005/38
()
|
3311004000NRG24100720230430271
|
10/07/2023
|
Budhyarin
|
3311004WL035105
|
Budhyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837649
|
|
Mrs. BUDYAREEN W/O DEV SINGH GOURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-18-004-076-005/39
()
|
3311004000NRG24100720230430273
|
10/07/2023
|
Manay
|
3311004WL035105
|
Manay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837648
|
|
Mrs. MANAY KACHALM W/O RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-18-004-076-005/39
()
|
3311004000NRG24100720230430272
|
10/07/2023
|
Ramji
|
3311004WL035105
|
Ramji
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968837634
|
|
Mr. RAMJI S/O KHASROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|