|
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-11-004-013-003/195
()
|
3311004000NRG24200420230053221
|
20/04/2023
|
Fulchand
|
3311004WL004209
|
Fulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421351
|
|
Mr. FULCHAND/BUDHSINGH DEDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24200420230053222
|
20/04/2023
|
sevaram
|
3311004WL004209
|
sevaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421336
|
|
Mr. SEVA RAM S\O PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24200420230053223
|
20/04/2023
|
Ramchand
|
3311004WL004209
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421344
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24200420230053225
|
20/04/2023
|
Hembati
|
3311004WL004209
|
Hembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421350
|
|
Mrs. HEMBATI/MANSINGH PATRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24200420230053224
|
20/04/2023
|
Mansingh
|
3311004WL004209
|
Mansingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421333
|
|
Mr. MANSINGH PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24200420230053226
|
20/04/2023
|
Somnath
|
3311004WL004209
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421352
|
|
Mr. ROMNATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24200420230053227
|
20/04/2023
|
Punambati
|
3311004WL004209
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421345
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24200420230053228
|
20/04/2023
|
Naresh
|
3311004WL004209
|
Naresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421347
|
|
Mr. NARESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24200420230053229
|
20/04/2023
|
Sugni
|
3311004WL004209
|
Sugni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421337
|
|
Mrs. SUDHANI BAI W/O NARESH RAM TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24200420230053231
|
20/04/2023
|
Basanti
|
3311004WL004209
|
Basanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421340
|
|
Mr. BASANTI W/O MULCHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24200420230053232
|
20/04/2023
|
Bajanteen
|
3311004WL004209
|
Bajanteen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421331
|
|
Mrs. BAJANTEEN/NADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24200420230053233
|
20/04/2023
|
Jumkuklal
|
3311004WL004209
|
Jumkuklal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421349
|
|
Mr. JUMUKLAL RANA S/O DOULAT RAM RANA CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24200420230053234
|
20/04/2023
|
Sunita Rana
|
3311004WL004209
|
Sunita Rana
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421343
|
|
Mrs. SUNITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/172
()
|
3311004000NRG24200420230053237
|
20/04/2023
|
Bodhan
|
3311004WL004209
|
Bodhan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421339
|
|
Mr. BODHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/172
()
|
3311004000NRG24200420230053235
|
20/04/2023
|
Umeshewar
|
3311004WL004209
|
Umeshewar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421338
|
|
Mr. UMESHWER NAG S/O GAJANNAD MUUDATIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/173
()
|
3311004000NRG24200420230053238
|
20/04/2023
|
Limeshwar
|
3311004WL004209
|
Limeshwar
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438421332
|
|
Mr. LEMESHWAR S\O GAJANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/173
()
|
3311004000NRG24200420230053239
|
20/04/2023
|
Narmada
|
3311004WL004209
|
Narmada
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421346
|
|
Mrs. MARMADA W/O LIMESWAR TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24200420230053240
|
20/04/2023
|
Somdas
|
3311004WL004209
|
Somdas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421334
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/230
()
|
3311004000NRG24200420230053241
|
20/04/2023
|
Raimati
|
3311004WL004209
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421356
|
|
Mr. RAYMATI W/O FUICHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/268
()
|
3311004000NRG24200420230053242
|
20/04/2023
|
Khemeshwar Pawar
|
3311004WL004209
|
Khemeshwar Pawar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421342
|
|
Mr. KHEMESHWAR PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/269
()
|
3311004000NRG24200420230053243
|
20/04/2023
|
Jayatri Dehari
|
3311004WL004209
|
Jayatri Dehari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421355
|
|
Mrs. JAYATRI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24200420230053244
|
20/04/2023
|
Manish
|
3311004WL004209
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421341
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24200420230053245
|
20/04/2023
|
Mulchand
|
3311004WL004209
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421348
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24200420230053248
|
20/04/2023
|
Bhago
|
3311004WL004209
|
Bhago
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421353
|
|
Mrs. BHAGO FUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24200420230053247
|
20/04/2023
|
Rupsingh
|
3311004WL004209
|
Rupsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421335
|
|
Mr. RUPSINGH S\O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24200420230053249
|
20/04/2023
|
Sundar
|
3311004WL004209
|
Sundar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438421354
|
|
Mr. SUDAR S/OSUDURAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|