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-11-004-027-001/78 ()
|
3311004000NRG24250520230246501
|
25/05/2023
|
Dhandev Bhainsare
|
3311004WL018986
|
Dhandev Bhainsare
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191025
|
|
DHANDEV BHAINSARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/119 ()
|
3311004000NRG24250520230246474
|
25/05/2023
|
Basanti
|
3311004WL018986
|
Basanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191050
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-027-001/127 ()
|
3311004000NRG24250520230246477
|
25/05/2023
|
Punam
|
3311004WL018986
|
Punam
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944191042
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-027-001/141 ()
|
3311004000NRG24250520230246478
|
25/05/2023
|
Budhiya
|
3311004WL018986
|
Budhiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191049
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-027-001/154 ()
|
3311004000NRG24250520230246482
|
25/05/2023
|
Chhabilal
|
3311004WL018986
|
Chhabilal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191048
|
|
Mrs. CHABIALAL/ BUDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-027-001/169 ()
|
3311004000NRG24250520230246486
|
25/05/2023
|
Amita
|
3311004WL018986
|
Amita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191021
|
|
Mrs. AMITA/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-027-001/201 ()
|
3311004000NRG24250520230246489
|
25/05/2023
|
Partima
|
3311004WL018986
|
Partima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191024
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-027-001/201 ()
|
3311004000NRG24250520230246490
|
25/05/2023
|
Riteshwari Patel
|
3311004WL018986
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191046
|
|
Miss. RITESHWARI PATEL D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-027-001/219 ()
|
3311004000NRG24250520230246492
|
25/05/2023
|
Tanuja
|
3311004WL018986
|
Tanuja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191044
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-027-001/240 ()
|
3311004000NRG24250520230246494
|
25/05/2023
|
Rajni
|
3311004WL018986
|
Rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191043
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
11
|
Narayanpur
|
CH-11-004-027-001/243 ()
|
3311004000NRG24250520230246496
|
25/05/2023
|
Ahilya
|
3311004WL018986
|
Ahilya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191045
|
|
Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-027-001/28 ()
|
3311004000NRG24250520230246497
|
25/05/2023
|
Sukaro
|
3311004WL018986
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191041
|
|
Mrs. SUKARO BAI / SUKALU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-027-001/307 ()
|
3311004000NRG24250520230246499
|
25/05/2023
|
Fuleshwar
|
3311004WL018986
|
Fuleshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191023
|
|
Mr. PHOLESHWAR/ CHAMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-027-001/39 ()
|
3311004000NRG24250520230246500
|
25/05/2023
|
Dipika
|
3311004WL018986
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191022
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/122 ()
|
3311004000NRG24250520230246475
|
25/05/2023
|
Thakur Ram
|
3311004WL018986
|
Thakur Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191039
|
|
THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-027-001/153 ()
|
3311004000NRG24250520230246481
|
25/05/2023
|
Usha
|
3311004WL018986
|
Usha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191040
|
|
USHA MANKAR D/O RAMAN LAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/122 ()
|
3311004000NRG24250520230246476
|
25/05/2023
|
Rosni
|
3311004WL018986
|
Rosni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191033
|
|
ROSHNI BAI W O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
18
|
Narayanpur
|
CH-11-004-027-001/149 ()
|
3311004000NRG24250520230246479
|
25/05/2023
|
Kamleshwari
|
3311004WL018986
|
Kamleshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191035
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
19
|
Narayanpur
|
CH-11-004-027-001/153 ()
|
3311004000NRG24250520230246480
|
25/05/2023
|
Vedobai
|
3311004WL018986
|
Vedobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191032
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-027-001/156 ()
|
3311004000NRG24250520230246483
|
25/05/2023
|
Tijobai
|
3311004WL018986
|
Tijobai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944191047
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
21
|
Narayanpur
|
CH-11-004-027-001/160 ()
|
3311004000NRG24250520230246484
|
25/05/2023
|
Geeta
|
3311004WL018986
|
Geeta
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191038
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
22
|
Narayanpur
|
CH-11-004-027-001/166 ()
|
3311004000NRG24250520230246485
|
25/05/2023
|
Khileshwar mankar
|
3311004WL018986
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191027
|
|
KHILESHWAR MANKAR SO CHAITAN MANKAR
|
UNION BANK OF INDIA(508500)
|
23
|
Narayanpur
|
CH-11-004-027-001/169 ()
|
3311004000NRG24250520230246487
|
25/05/2023
|
Sanjay kumar patel
|
3311004WL018986
|
Sanjay kumar patel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191037
|
|
SANJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
24
|
Narayanpur
|
CH-11-004-027-001/197 ()
|
3311004000NRG24250520230246488
|
25/05/2023
|
Bharti Dugga
|
3311004WL018986
|
Bharti Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944191036
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
25
|
Narayanpur
|
CH-11-004-027-001/222 ()
|
3311004000NRG24250520230246493
|
25/05/2023
|
Hemraj Dewangan
|
3311004WL018986
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944191030
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
26
|
Narayanpur
|
CH-11-004-027-001/243 ()
|
3311004000NRG24250520230246495
|
25/05/2023
|
Duleshwar
|
3311004WL018986
|
Duleshwar
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
30/05/2023
|
|
1944191028
|
|
DULESHWAR MANKAR SO CHABILAL MANKAR
|
UNION BANK OF INDIA(508500)
|
27
|
Narayanpur
|
CH-11-004-027-001/305 ()
|
3311004000NRG24250520230246498
|
25/05/2023
|
Jaya Netam
|
3311004WL018986
|
Jaya Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191031
|
|
JAYA NETAM W O ISHWAR
|
UNION BANK OF INDIA(508500)
|
28
|
Narayanpur
|
CH-11-004-027-001/79 ()
|
3311004000NRG24250520230246502
|
25/05/2023
|
Rupsingh
|
3311004WL018986
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191034
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
29
|
Narayanpur
|
CH-11-004-027-001/84 ()
|
3311004000NRG24250520230246504
|
25/05/2023
|
Ramchandra Kavde
|
3311004WL018986
|
Ramchandra Kavde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191029
|
|
RAMCHANDRA KAVDE
|
UNION BANK OF INDIA(508500)
|
30
|
Narayanpur
|
CH-11-004-027-001/84 ()
|
3311004000NRG24250520230246503
|
25/05/2023
|
Shanti
|
3311004WL018986
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944191026
|
|
SHANTI BAI WO MEHATAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|