|
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-11-004-027-003/1
()
|
3311004000NRG24160520230193604
|
16/05/2023
|
Sukdi
|
3311004WL014863
|
Sukdi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415869
|
|
Mrs. SUKDI/ BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-003/13
()
|
3311004000NRG24160520230193605
|
16/05/2023
|
Parwati
|
3311004WL014863
|
Parwati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415867
|
|
Mrs. PARWATI/CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-003/144
()
|
3311004000NRG24160520230193606
|
16/05/2023
|
Sanko
|
3311004WL014863
|
Sanko
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415868
|
|
Mrs. SANRO/ SARADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-003/145
()
|
3311004000NRG24160520230193607
|
16/05/2023
|
Virendra
|
3311004WL014863
|
Virendra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415865
|
|
Mrs. BIRENDRA/ RATTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/171
()
|
3311004000NRG24160520230193611
|
16/05/2023
|
Ghasiye Dugga
|
3311004WL014863
|
Ghasiye Dugga
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415882
|
|
Mr. GASYE/ RUPURAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-003/3
()
|
3311004000NRG24160520230193613
|
16/05/2023
|
Punay
|
3311004WL014863
|
Punay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415884
|
|
Mr. PUNAY/ BISNATH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-003/35
()
|
3311004000NRG24160520230193615
|
16/05/2023
|
Ranay
|
3311004WL014863
|
Ranay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415877
|
|
Mr. RANAY/ RUPSAY RANAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-003/35
()
|
3311004000NRG24160520230193614
|
16/05/2023
|
Rupsay
|
3311004WL014863
|
Rupsay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415878
|
|
Mr. RUPSAY JANKU RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-003/40
()
|
3311004000NRG24160520230193617
|
16/05/2023
|
Sukhnath
|
3311004WL014863
|
Sukhnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415870
|
|
Mr. SUKNATH S/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-003/40
()
|
3311004000NRG24160520230193618
|
16/05/2023
|
Unani bai
|
3311004WL014863
|
Unani bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415871
|
|
Mrs. UNIBAI/ SUKHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-003/41
()
|
3311004000NRG24160520230193620
|
16/05/2023
|
Ghassu
|
3311004WL014863
|
Ghassu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415883
|
|
Mr. GHASSU RAM/ DURGU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-003/5
()
|
3311004000NRG24160520230193622
|
16/05/2023
|
Biska
|
3311004WL014863
|
Biska
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415889
|
|
Mr. BITKA KUMETI S/O LT. SUDHU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-003/5
()
|
3311004000NRG24160520230193621
|
16/05/2023
|
Rainu Ram
|
3311004WL014863
|
Rainu Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415881
|
|
Mr. RAINU RAM/ BITKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-003/5
()
|
3311004000NRG24160520230193623
|
16/05/2023
|
Rambati
|
3311004WL014863
|
Rambati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415880
|
|
Mrs. RAMBATI/ RAINU RAM BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-003/67
()
|
3311004000NRG24160520230193625
|
16/05/2023
|
Masiyaram
|
3311004WL014863
|
Masiyaram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415885
|
|
Mr. MASIYA RAM S/O LT. MR. BISNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-003/69
()
|
3311004000NRG24160520230193627
|
16/05/2023
|
Jaysingh
|
3311004WL014863
|
Jaysingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415888
|
|
Mr. JAISINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-003/69
()
|
3311004000NRG24160520230193628
|
16/05/2023
|
Ranay Dugga
|
3311004WL014863
|
Ranay Dugga
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415879
|
|
Miss. RANAY/ JAI SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-003/71
()
|
3311004000NRG24160520230193631
|
16/05/2023
|
Mangay
|
3311004WL014863
|
Mangay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415887
|
|
Mrs. MANGAY W/O MR. RAMU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-003/71
()
|
3311004000NRG24160520230193630
|
16/05/2023
|
Ramuram
|
3311004WL014863
|
Ramuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415886
|
|
Mr. RAMU RAM S/O MR. RUP SAY DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-003/73
()
|
3311004000NRG24160520230193632
|
16/05/2023
|
Lachhontin
|
3311004WL014863
|
Lachhontin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415866
|
|
Mrs. LACHONTIN/ SUKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG24160520230193634
|
16/05/2023
|
Ramdev
|
3311004WL014863
|
Ramdev
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415890
|
|
Mr. RAMDEV USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-18-004-061-003/177
()
|
3311004000NRG24160520230193635
|
16/05/2023
|
Rassu Ram Kumeti
|
3311004WL014863
|
Rassu Ram Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415891
|
|
RASSU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-027-003/69
()
|
3311004000NRG24160520230193629
|
16/05/2023
|
Suresh Dugga
|
3311004WL014863
|
Suresh Dugga
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415864
|
|
MR SURESH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-027-003/146
()
|
3311004000NRG24160520230193608
|
16/05/2023
|
Ramli Bai
|
3311004WL014863
|
Ramli Bai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415875
|
|
RAMLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-003/168
()
|
3311004000NRG24160520230193609
|
16/05/2023
|
Birju Ram
|
3311004WL014863
|
Birju Ram
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415872
|
|
BIRJU SO CHAIT RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-003/168
()
|
3311004000NRG24160520230193610
|
16/05/2023
|
Manay
|
3311004WL014863
|
Manay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415873
|
|
MANAY SALAM WO BIRJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-003/171
()
|
3311004000NRG24160520230193612
|
16/05/2023
|
Shyambati Dugga
|
3311004WL014863
|
Shyambati Dugga
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415876
|
|
SHYAMBATI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-003/35
()
|
3311004000NRG24160520230193616
|
16/05/2023
|
Sengo
|
3311004WL014863
|
Sengo
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753415874
|
|
SENGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|