|
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-11-004-011-003/13
()
|
3311004000NRG24200420230056543
|
20/04/2023
|
Rajau
|
3311004WL004579
|
Rajau
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780902
|
|
Mr. RAJAU RAM S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24200420230056545
|
20/04/2023
|
Lakhma
|
3311004WL004579
|
Lakhma
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780894
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24200420230056546
|
20/04/2023
|
Lakhmu
|
3311004WL004579
|
Lakhmu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780899
|
|
Mr. LAKHAMU RAM VADDE S/O MAHANGU RAM VA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24200420230056548
|
20/04/2023
|
Rajmo
|
3311004WL004579
|
Rajmo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780898
|
|
Mrs. RAJMO BAI VADDE W/O LAKHAMU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/27-A
()
|
3311004000NRG24200420230056550
|
20/04/2023
|
Jaybati
|
3311004WL004579
|
Jaybati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438780892
|
|
JAYBATI W/O SANJAY KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/27-A
()
|
3311004000NRG24200420230056549
|
20/04/2023
|
Sanjay
|
3311004WL004579
|
Sanjay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780891
|
|
Mr. SANJAY KUMAR BAKDA S/O JAGDISH BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24200420230056552
|
20/04/2023
|
Raisingh
|
3311004WL004579
|
Raisingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780896
|
|
Mr. RAISINH S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24200420230056551
|
20/04/2023
|
Rambai
|
3311004WL004579
|
Rambai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780897
|
|
Mrs. RAMBAI POTAI W/O RAISINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24200420230056553
|
20/04/2023
|
Chunibai
|
3311004WL004579
|
Chunibai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1438780879
|
|
Mrs. CHUNI BAI W/O RAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24200420230056554
|
20/04/2023
|
Caitram
|
3311004WL004579
|
Caitram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438780877
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/31
()
|
3311004000NRG24200420230056555
|
20/04/2023
|
chamrin
|
3311004WL004579
|
chamrin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780905
|
|
Mrs. CHMRIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24200420230056556
|
20/04/2023
|
Hardayal
|
3311004WL004579
|
Hardayal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780889
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24200420230056557
|
20/04/2023
|
Urmila
|
3311004WL004579
|
Urmila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780907
|
|
Mrs. URMILA PRADHAN W/O HARDAYAL PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/37
()
|
3311004000NRG24200420230056558
|
20/04/2023
|
Sarswati
|
3311004WL004579
|
Sarswati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780885
|
|
Mrs. SARASWATI BAI W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24200420230056559
|
20/04/2023
|
Bhawru ram
|
3311004WL004579
|
Bhawru ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780901
|
|
Mr. BHANVAR SING DHANELIYA S/O BHAGVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24200420230056560
|
20/04/2023
|
sanjobae
|
3311004WL004579
|
sanjobae
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780881
|
|
Mrs. SANJO BAI DHANELIYA W/O BHAURU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/43
()
|
3311004000NRG24200420230056562
|
20/04/2023
|
taneshaweri
|
3311004WL004579
|
taneshaweri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438780908
|
|
MRS THANESHWARI ODMODIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24200420230056564
|
20/04/2023
|
Budhyari
|
3311004WL004579
|
Budhyari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780882
|
|
Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24200420230056563
|
20/04/2023
|
Sukalu
|
3311004WL004579
|
Sukalu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780890
|
|
Mr. SUKALU RAM DUGGA S/O SATTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24200420230056565
|
20/04/2023
|
Jugru
|
3311004WL004579
|
Jugru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780880
|
|
Mr. JUGRU RAM S/O SHOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24200420230056566
|
20/04/2023
|
Rasobai
|
3311004WL004579
|
Rasobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438780878
|
|
RASO BAI W O JUGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24200420230056567
|
20/04/2023
|
Jamila
|
3311004WL004579
|
Jamila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780887
|
|
Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24200420230056569
|
20/04/2023
|
Aaytu
|
3311004WL004579
|
Aaytu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780886
|
|
Mr. AYATU RAM KUMETI S/O BITTU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24200420230056568
|
20/04/2023
|
Janki
|
3311004WL004579
|
Janki
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780900
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-003/57-A
()
|
3311004000NRG24200420230056570
|
20/04/2023
|
Budheswri
|
3311004WL004579
|
Budheswri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780888
|
|
Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-003/58-B
()
|
3311004000NRG24200420230056571
|
20/04/2023
|
Farsuram
|
3311004WL004579
|
Farsuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780883
|
|
Mr. FARASU RAM KOLIYARA S/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-003/58-B
()
|
3311004000NRG24200420230056572
|
20/04/2023
|
Sakina
|
3311004WL004579
|
Sakina
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780884
|
|
Mrs. SANKINA WO FARASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24200420230056574
|
20/04/2023
|
Rajay
|
3311004WL004579
|
Rajay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780906
|
|
Mrs. RAJAY BAI KARANGA W/O SANTER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24200420230056573
|
20/04/2023
|
Santer
|
3311004WL004579
|
Santer
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780893
|
|
Mr. SANTER SING KARANGA S/O SONSAY KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24200420230056576
|
20/04/2023
|
Nageswari
|
3311004WL004579
|
Nageswari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780895
|
|
Mrs. NAGESHWARI BIRSULIYA W/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24200420230056575
|
20/04/2023
|
premsingh
|
3311004WL004579
|
premsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780903
|
|
Mr. PREM SINGH BIRSULIYA S/O RADHE RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-003/89
()
|
3311004000NRG24200420230056577
|
20/04/2023
|
Fuleswari
|
3311004WL004579
|
Fuleswari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438780904
|
|
Mrs. FULESHWARI BIRSULIYA W/O DINESH BIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24200420230056561
|
20/04/2023
|
eswar
|
3311004WL004579
|
eswar
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438780876
|
|
ISHWAR SO BHANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|