|
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-11-004-041-003/114
()
|
3311004000NRG23150320230885159
|
16/03/2023
|
Sukarbati
|
3311004WL068962
|
Sukarbati
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844993
|
|
SUKHARBATI W/O RAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/125
()
|
3311004000NRG23150320230885162
|
16/03/2023
|
Chaite
|
3311004WL068962
|
Chaite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844962
|
|
Mrs. CHITI/ LACHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/19
()
|
3311004000NRG23150320230885168
|
16/03/2023
|
Jaising
|
3311004WL068962
|
Jaising
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844964
|
|
Mr. JAI SINGH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/19
()
|
3311004000NRG23150320230885167
|
16/03/2023
|
Somari
|
3311004WL068962
|
Somari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844990
|
|
Mrs. SOMARI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/46
()
|
3311004000NRG23150320230885187
|
16/03/2023
|
Mano
|
3311004WL068962
|
Mano
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844972
|
|
Mrs. MANO/ FIRTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-003/104
()
|
3311004000NRG23150320230885151
|
16/03/2023
|
sukhbati
|
3311004WL068962
|
sukhbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844983
|
|
SUKHBATI W/O SANNU
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/105
()
|
3311004000NRG23150320230885152
|
16/03/2023
|
Sukrabai
|
3311004WL068962
|
Sukrabai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844985
|
|
Mrs. SUKARO POYAM W/O MR. MANGLU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/11
()
|
3311004000NRG23150320230885155
|
16/03/2023
|
Aaymu
|
3311004WL068962
|
Aaymu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844960
|
|
Mr. AYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/111
()
|
3311004000NRG23150320230885157
|
16/03/2023
|
Fagonti
|
3311004WL068962
|
Fagonti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844977
|
|
Mr. PUGOTIN/ SAMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/111
()
|
3311004000NRG23150320230885156
|
16/03/2023
|
Saamsingh
|
3311004WL068962
|
Saamsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844982
|
|
Mr. SOM SINGH/ SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/113
()
|
3311004000NRG23150320230885158
|
16/03/2023
|
Maitri
|
3311004WL068962
|
Maitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844973
|
|
Mrs. MAINI/KOGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG23150320230885161
|
16/03/2023
|
Kumari
|
3311004WL068962
|
Kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844989
|
|
Mrs. KUMARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/120
()
|
3311004000NRG23150320230885160
|
16/03/2023
|
Lakhama
|
3311004WL068962
|
Lakhama
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844988
|
|
Mr. LAKHMA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/128
()
|
3311004000NRG23150320230885163
|
16/03/2023
|
Sita
|
3311004WL068962
|
Sita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844991
|
|
Mrs. SITA DUGGA W/O BUDH SINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/131
()
|
3311004000NRG23150320230885164
|
16/03/2023
|
Raisingh
|
3311004WL068962
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844978
|
|
Mr. RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/21
()
|
3311004000NRG23150320230885170
|
16/03/2023
|
Lakhuram
|
3311004WL068962
|
Lakhuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844965
|
|
Mr. LAKHURAM/SONU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/21
()
|
3311004000NRG23150320230885171
|
16/03/2023
|
Rainibai
|
3311004WL068962
|
Rainibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844971
|
|
RENI WO LAKHURAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-041-003/23
()
|
3311004000NRG23150320230885172
|
16/03/2023
|
Mnti
|
3311004WL068962
|
Mnti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844987
|
|
Miss. MANTI D/O SUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-003/30
()
|
3311004000NRG23150320230885174
|
16/03/2023
|
Mangaldai
|
3311004WL068962
|
Mangaldai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844974
|
|
Mrs. MANGALDAI/SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-003/39
()
|
3311004000NRG23150320230885176
|
16/03/2023
|
Dashri
|
3311004WL068962
|
Dashri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844966
|
|
Mrs. DASHARI BAI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/41
()
|
3311004000NRG23150320230885179
|
16/03/2023
|
Bitay
|
3311004WL068962
|
Bitay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844961
|
|
Mr. BITAY/ SUDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-003/44
()
|
3311004000NRG23150320230885180
|
16/03/2023
|
Sanoti
|
3311004WL068962
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844975
|
|
Mrs. SANOTI/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-003/45
()
|
3311004000NRG23150320230885183
|
16/03/2023
|
lakhu
|
3311004WL068962
|
lakhu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844969
|
|
Mr. LAKHU RAM DUGGA S/O MAINU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-041-003/45
()
|
3311004000NRG23150320230885182
|
16/03/2023
|
Mainu
|
3311004WL068962
|
Mainu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844984
|
|
Mr. MAINURAM/CHAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-041-003/45
()
|
3311004000NRG23150320230885184
|
16/03/2023
|
Rambati
|
3311004WL068962
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844979
|
|
Mrs. RAMBATI/LAKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-041-003/46
()
|
3311004000NRG23150320230885186
|
16/03/2023
|
magani
|
3311004WL068962
|
magani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844976
|
|
Mrs. MANGANI W/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-041-003/48
()
|
3311004000NRG23150320230885188
|
16/03/2023
|
Karne
|
3311004WL068962
|
Karne
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844963
|
|
Mrs. KARANGE/BIRSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-041-003/54
()
|
3311004000NRG23150320230885189
|
16/03/2023
|
Laxman
|
3311004WL068962
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844967
|
|
Mr. LAXAMAN POYAM S/O KESARU POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-041-003/98
()
|
3311004000NRG23150320230885192
|
16/03/2023
|
Etwari
|
3311004WL068962
|
Etwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844968
|
|
Mrs. ITWARI/RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-041-003/98
()
|
3311004000NRG23150320230885193
|
16/03/2023
|
Lxman
|
3311004WL068962
|
Lxman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844970
|
|
Mr. LAXMAN S/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG23150320230885195
|
16/03/2023
|
balsingh
|
3311004WL068962
|
balsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844992
|
|
Mr. BALSINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG23150320230885194
|
16/03/2023
|
Mangni
|
3311004WL068962
|
Mangni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844980
|
|
MANGANI W/O RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG23150320230885196
|
16/03/2023
|
Sanaro Dugga
|
3311004WL068962
|
Sanaro Dugga
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844981
|
|
Mr. SANARO DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-041-003/44
()
|
3311004000NRG23150320230885181
|
16/03/2023
|
Meena
|
3311004WL068962
|
Meena
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844959
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-041-003/19
()
|
3311004000NRG23150320230885169
|
16/03/2023
|
Mahesh Kumar
|
3311004WL068962
|
Mahesh Kumar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844986
|
|
MAHESH KUMAR NURETI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG23150320230885177
|
16/03/2023
|
Santlal
|
3311004WL068962
|
Santlal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844994
|
|
SANTLAL DHRUW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|