|
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-11-004-013-006/276
()
|
3311004000NRG24290520230261515
|
29/05/2023
|
Chunni Lal
|
3311004WL020212
|
Chunni Lal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555090
|
|
Mr. CHUNNI LAL/NOHARSINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-003/189
()
|
3311004000NRG24290520230261482
|
29/05/2023
|
Modhnarayan
|
3311004WL020212
|
Modhnarayan
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
01/06/2023
|
|
2002555104
|
|
Mr. MODNARAYAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/195
()
|
3311004000NRG24290520230261483
|
29/05/2023
|
Fulchand
|
3311004WL020212
|
Fulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555091
|
|
Mr. FULCHAND/BUDHSINGH DEDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-005/235
()
|
3311004000NRG24290520230261486
|
29/05/2023
|
Anjani
|
3311004WL020212
|
Anjani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555111
|
|
Mr. ANJANI W/O TARACHAND BELASRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24290520230261488
|
29/05/2023
|
Manday
|
3311004WL020212
|
Manday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555118
|
|
MANDAI W/O SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24290520230261487
|
29/05/2023
|
sevaram
|
3311004WL020212
|
sevaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555100
|
|
Mr. SEVA RAM S\O PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24290520230261489
|
29/05/2023
|
Ramchand
|
3311004WL020212
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555097
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24290520230261491
|
29/05/2023
|
Mansingh
|
3311004WL020212
|
Mansingh
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
01/06/2023
|
|
2002555093
|
|
Mr. MANSINGH PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24290520230261492
|
29/05/2023
|
Punambati
|
3311004WL020212
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555116
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24290520230261493
|
29/05/2023
|
Naresh
|
3311004WL020212
|
Naresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555117
|
|
Mr. NARESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24290520230261494
|
29/05/2023
|
Sugni
|
3311004WL020212
|
Sugni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555101
|
|
Mrs. SUDHANI BAI W/O NARESH RAM TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24290520230261495
|
29/05/2023
|
Basanti
|
3311004WL020212
|
Basanti
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
01/06/2023
|
|
2002555107
|
|
Mr. BASANTI W/O MULCHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24290520230261497
|
29/05/2023
|
Bajanteen
|
3311004WL020212
|
Bajanteen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555088
|
|
Mrs. BAJANTEEN/NADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24290520230261498
|
29/05/2023
|
Jumkuklal
|
3311004WL020212
|
Jumkuklal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555092
|
|
Mr. JUMUKLAL RANA S/O DOULAT RAM RANA CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24290520230261499
|
29/05/2023
|
Sunita Rana
|
3311004WL020212
|
Sunita Rana
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
01/06/2023
|
|
2002555115
|
|
Mrs. SUNITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24290520230261500
|
29/05/2023
|
Sarup
|
3311004WL020212
|
Sarup
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555112
|
|
Mr. SARUP KUMAR NAG S/O DAYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24290520230261501
|
29/05/2023
|
Shravan
|
3311004WL020212
|
Shravan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555105
|
|
Mr. SHARAWAN KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24290520230261502
|
29/05/2023
|
Urmila
|
3311004WL020212
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555102
|
|
Mrs. URMILA/PRAMANAND NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24290520230261503
|
29/05/2023
|
parvichandra
|
3311004WL020212
|
parvichandra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555096
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24290520230261504
|
29/05/2023
|
punam
|
3311004WL020212
|
punam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555108
|
|
Mr. PUNAM BAI W/O PARBICHANDR DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24290520230261506
|
29/05/2023
|
Rajkumari
|
3311004WL020212
|
Rajkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555106
|
|
Mr. RAJKUMARI W/O SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24290520230261505
|
29/05/2023
|
Somdas
|
3311004WL020212
|
Somdas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555098
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-006/230
()
|
3311004000NRG24290520230261507
|
29/05/2023
|
Raimati
|
3311004WL020212
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555109
|
|
Mr. RAYMATI W/O FUICHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-006/269
()
|
3311004000NRG24290520230261508
|
29/05/2023
|
Jayatri Dehari
|
3311004WL020212
|
Jayatri Dehari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555114
|
|
Mrs. JAYATRI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24290520230261509
|
29/05/2023
|
Manish
|
3311004WL020212
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555113
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24290520230261510
|
29/05/2023
|
Mulchand
|
3311004WL020212
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555094
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24290520230261516
|
29/05/2023
|
Rukdhar
|
3311004WL020212
|
Rukdhar
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
01/06/2023
|
|
2002555099
|
|
RUPDHAR FUTAN S/O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
28
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24290520230261517
|
29/05/2023
|
Sundar
|
3311004WL020212
|
Sundar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555089
|
|
Mr. SUDAR S/OSUDURAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24290520230261512
|
29/05/2023
|
Parmannd
|
3311004WL020212
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555095
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24290520230261514
|
29/05/2023
|
Sukman Dehari
|
3311004WL020212
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555110
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24290520230261485
|
29/05/2023
|
Anita
|
3311004WL020212
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555103
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24290520230261484
|
29/05/2023
|
Punesh
|
3311004WL020212
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002555087
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|