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-11-004-045-001/153 ()
|
3311004000NRG24191220230591976
|
19/12/2023
|
Savantin
|
3311004WL066935
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674201
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-045-001/156 ()
|
3311004000NRG24191220230591977
|
19/12/2023
|
Sukontin
|
3311004WL066935
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674210
|
|
Mrs. SUKONTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-045-001/162 ()
|
3311004000NRG24191220230591978
|
19/12/2023
|
Somari
|
3311004WL066935
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674198
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
4
|
Narayanpur
|
CH-11-004-045-001/177 ()
|
3311004000NRG24191220230591979
|
19/12/2023
|
Sanmati
|
3311004WL066935
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674194
|
|
SANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-045-001/197 ()
|
3311004000NRG24191220230591981
|
19/12/2023
|
Chabita
|
3311004WL066935
|
Chabita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674212
|
|
Mrs. SABITA POTAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-045-001/197 ()
|
3311004000NRG24191220230591980
|
19/12/2023
|
sukhman
|
3311004WL066935
|
sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674213
|
|
Mr. SUKHMAN POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-045-001/197 ()
|
3311004000NRG24191220230591982
|
19/12/2023
|
Sundri
|
3311004WL066935
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674222
|
|
Mrs. SUNDARI POTAI W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-045-001/206 ()
|
3311004000NRG24191220230591983
|
19/12/2023
|
Mangebai
|
3311004WL066935
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674197
|
|
Mrs. MANGI W/O FOOL SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-045-001/206 ()
|
3311004000NRG24191220230591984
|
19/12/2023
|
Ugeshwar
|
3311004WL066935
|
Ugeshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674224
|
|
Mr. UGESHWAR S O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-045-001/207 ()
|
3311004000NRG24191220230591985
|
19/12/2023
|
Parvati
|
3311004WL066935
|
Parvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674214
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-045-001/27 ()
|
3311004000NRG24191220230591987
|
19/12/2023
|
Lachhanti
|
3311004WL066935
|
Lachhanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674199
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-045-001/32 ()
|
3311004000NRG24191220230591988
|
19/12/2023
|
Mayari
|
3311004WL066935
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674208
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-045-001/36 ()
|
3311004000NRG24191220230591989
|
19/12/2023
|
Jayanti
|
3311004WL066935
|
Jayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674215
|
|
Mrs. JAYNTI BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Narayanpur
|
CH-11-004-045-001/43 ()
|
3311004000NRG24191220230591990
|
19/12/2023
|
rajman
|
3311004WL066935
|
rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674207
|
|
Mr. RAJMAN S O GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-045-001/46 ()
|
3311004000NRG24191220230591991
|
19/12/2023
|
dhansing
|
3311004WL066935
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674202
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-045-001/46 ()
|
3311004000NRG24191220230591992
|
19/12/2023
|
kejanti
|
3311004WL066935
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674218
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-045-001/48 ()
|
3311004000NRG24191220230591993
|
19/12/2023
|
Botiram
|
3311004WL066935
|
Botiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674223
|
|
BOTIRAM
|
UNION BANK OF INDIA(508500)
|
18
|
Narayanpur
|
CH-11-004-045-001/49 ()
|
3311004000NRG24191220230591994
|
19/12/2023
|
pardeshi
|
3311004WL066935
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674200
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-045-001/55 ()
|
3311004000NRG24191220230591996
|
19/12/2023
|
Umesh
|
3311004WL066935
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674209
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-045-001/57 ()
|
3311004000NRG24191220230591998
|
19/12/2023
|
Manbati
|
3311004WL066935
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674219
|
|
Mrs. MALMATI DUGGA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-045-001/57 ()
|
3311004000NRG24191220230591997
|
19/12/2023
|
ramprasad
|
3311004WL066935
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674196
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-045-001/65 ()
|
3311004000NRG24191220230592000
|
19/12/2023
|
Funkat
|
3311004WL066935
|
Funkat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674217
|
|
Mr. FANKAT DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
23
|
Narayanpur
|
CH-11-004-045-001/65 ()
|
3311004000NRG24191220230592001
|
19/12/2023
|
Sukhma
|
3311004WL066935
|
Sukhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674205
|
|
Mrs. SUKHAMA DUGGA W/O FANKAT DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-045-001/72 ()
|
3311004000NRG24191220230592004
|
19/12/2023
|
Manay
|
3311004WL066935
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674211
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-045-001/73 ()
|
3311004000NRG24191220230592005
|
19/12/2023
|
Siyaram
|
3311004WL066935
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674216
|
|
Mr. SIYARAM POTAI SO KATI RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-045-001/730 ()
|
3311004000NRG24191220230592007
|
19/12/2023
|
Somari
|
3311004WL066935
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674206
|
|
Mrs. SOMARI DUGGA W/O SINGLU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-045-001/74 ()
|
3311004000NRG24191220230592008
|
19/12/2023
|
Bhajaru
|
3311004WL066935
|
Bhajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674203
|
|
BAJARU RAM SALAM SO RAM DHAR SALAM
|
UNION BANK OF INDIA(508500)
|
28
|
Narayanpur
|
CH-11-004-045-001/74 ()
|
3311004000NRG24191220230592009
|
19/12/2023
|
Sukontin
|
3311004WL066935
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674204
|
|
Mrs. SUKONTI W/O BAJARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-045-001/75 ()
|
3311004000NRG24191220230592010
|
19/12/2023
|
Fhulbati
|
3311004WL066935
|
Fhulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674195
|
|
Mrs. FOOL BATI W/O FAGU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-045-001/750 ()
|
3311004000NRG24191220230592011
|
19/12/2023
|
Dhasmu
|
3311004WL066935
|
Dhasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674220
|
|
Mr. DASHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
31
|
Narayanpur
|
CH-11-004-045-001/750 ()
|
3311004000NRG24191220230592012
|
19/12/2023
|
Sukhmati
|
3311004WL066935
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674221
|
|
Mrs. SUKBATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-045-001/73 ()
|
3311004000NRG24191220230592006
|
19/12/2023
|
Jaysingh
|
3311004WL066935
|
Jaysingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556674193
|
|
JAYSINGH POTAI S/O SIYA RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|