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-11-004-021-002/60 ()
|
3311004000NRG24080620230313421
|
08/06/2023
|
Chandar
|
3311004WL024665
|
Chandar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439410
|
|
Mr. CHANDAR S/O BAISAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-021-002/60 ()
|
3311004000NRG24080620230313422
|
08/06/2023
|
Sukhmani
|
3311004WL024665
|
Sukhmani
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434439394
|
|
Mr. SUKAMATEE W/O MANASAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-021-002/86 ()
|
3311004000NRG24080620230313430
|
08/06/2023
|
Sukyari
|
3311004WL024665
|
Sukyari
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434439405
|
|
Mr. SUKAYARI W/O SATOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-021-003/17 ()
|
3311004000NRG24080620230313431
|
08/06/2023
|
Dulchand
|
3311004WL024665
|
Dulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439407
|
|
Mr. DULCHAND S/O LAKKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-021-001/25 ()
|
3311004000NRG24080620230313402
|
08/06/2023
|
Devnath
|
3311004WL024665
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439375
|
|
Mr. DEVANATH S/O BHAWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-021-002/14 ()
|
3311004000NRG24080620230313404
|
08/06/2023
|
Amrit
|
3311004WL024665
|
Amrit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439401
|
|
Mr. AMRITS/O SURIU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-021-002/14 ()
|
3311004000NRG24080620230313406
|
08/06/2023
|
Sampat
|
3311004WL024665
|
Sampat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439404
|
|
Mr. SAMPAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-021-002/14 ()
|
3311004000NRG24080620230313405
|
08/06/2023
|
Sugatin
|
3311004WL024665
|
Sugatin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439403
|
|
Mrs. SUGANTEEN BAI KORRAM W/O AMRUTH KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-021-002/22 ()
|
3311004000NRG24080620230313408
|
08/06/2023
|
Parsu
|
3311004WL024665
|
Parsu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439400
|
|
Mr. PHARASU RAM S/O RAMDHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-021-002/26 ()
|
3311004000NRG24080620230313409
|
08/06/2023
|
Laxman
|
3311004WL024665
|
Laxman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439383
|
|
Mr. LAXMAN SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-021-002/27 ()
|
3311004000NRG24080620230313410
|
08/06/2023
|
Chmru
|
3311004WL024665
|
Chmru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439391
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-021-002/28 ()
|
3311004000NRG24080620230313411
|
08/06/2023
|
Umeshvari
|
3311004WL024665
|
Umeshvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439392
|
|
Mr. UMESHVRI W/O MEDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-021-002/29 ()
|
3311004000NRG24080620230313412
|
08/06/2023
|
Mukeshkumar
|
3311004WL024665
|
Mukeshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439385
|
|
Mr. MUKESH KUMAR SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-021-002/30 ()
|
3311004000NRG24080620230313413
|
08/06/2023
|
Tulsi
|
3311004WL024665
|
Tulsi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439393
|
|
Mr. TULSI SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
15
|
Narayanpur
|
CH-11-004-021-002/31 ()
|
3311004000NRG24080620230313415
|
08/06/2023
|
Joshabai
|
3311004WL024665
|
Joshabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439397
|
|
Mrs. JOSHBATI W/OTULARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-021-002/31 ()
|
3311004000NRG24080620230313414
|
08/06/2023
|
Tuluram
|
3311004WL024665
|
Tuluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439382
|
|
Mr. TULA RAM SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-021-002/33 ()
|
3311004000NRG24080620230313416
|
08/06/2023
|
Pandu
|
3311004WL024665
|
Pandu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439377
|
|
Mrs. PANDURAM S/O THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-021-002/38 ()
|
3311004000NRG24080620230313417
|
08/06/2023
|
Sitlu
|
3311004WL024665
|
Sitlu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439411
|
|
Mr. SITLU S/O LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-021-002/42 ()
|
3311004000NRG24080620230313419
|
08/06/2023
|
Itwarin
|
3311004WL024665
|
Itwarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439409
|
|
Mrs. ITWARI W/O GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-021-002/6 ()
|
3311004000NRG24080620230313420
|
08/06/2023
|
Sukay
|
3311004WL024665
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439390
|
|
Mr. JUGAY W/O GANDO RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-021-002/63 ()
|
3311004000NRG24080620230313423
|
08/06/2023
|
Madhav
|
3311004WL024665
|
Madhav
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439396
|
|
Mr. MADHAVLAL S/O GAGRU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-021-002/64 ()
|
3311004000NRG24080620230313424
|
08/06/2023
|
Dube
|
3311004WL024665
|
Dube
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439376
|
|
Mr. DUBE RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
23
|
Narayanpur
|
CH-11-004-021-002/64 ()
|
3311004000NRG24080620230313425
|
08/06/2023
|
Sishila
|
3311004WL024665
|
Sishila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439399
|
|
Mr. SUSHILAW/O DUBERAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-021-002/8 ()
|
3311004000NRG24080620230313426
|
08/06/2023
|
Sanmati
|
3311004WL024665
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439402
|
|
Miss. SANMATI DO JAISINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-021-002/8 ()
|
3311004000NRG24080620230313427
|
08/06/2023
|
Shankar
|
3311004WL024665
|
Shankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439388
|
|
Mr. SHANKER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-021-003/2 ()
|
3311004000NRG24080620230313433
|
08/06/2023
|
Lakhmi
|
3311004WL024665
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439406
|
|
Mrs. LAKHMI SALAM W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-021-003/2 ()
|
3311004000NRG24080620230313434
|
08/06/2023
|
Rajkumar
|
3311004WL024665
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439386
|
|
Mr. RAJKUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-021-003/6 ()
|
3311004000NRG24080620230313436
|
08/06/2023
|
Haldhar
|
3311004WL024665
|
Haldhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439395
|
|
Mr. BALDHAR S/O SUPAL RAM BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-021-003/6 ()
|
3311004000NRG24080620230313437
|
08/06/2023
|
Rambha
|
3311004WL024665
|
Rambha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439398
|
|
Mr. RANBHAVTI W/O BAIDHAR BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-021-003/6 ()
|
3311004000NRG24080620230313438
|
08/06/2023
|
Tularam
|
3311004WL024665
|
Tularam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439387
|
|
TULARAM BELSARIYA SO BALDHAR
|
UNION BANK OF INDIA(508500)
|
31
|
Narayanpur
|
CH-18-004-021-002/67 ()
|
3311004000NRG24080620230313441
|
08/06/2023
|
Bhadu
|
3311004WL024665
|
Bhadu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434439381
|
|
BHADURAM S/O FARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Narayanpur
|
CH-18-004-021-002/75 ()
|
3311004000NRG24080620230313443
|
08/06/2023
|
Kasu
|
3311004WL024665
|
Kasu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439384
|
|
KASURAM KORRAAM
|
PUNJAB NATIONAL BANK(508568)
|
33
|
Narayanpur
|
CH-18-004-021-002/78 ()
|
3311004000NRG24080620230313444
|
08/06/2023
|
Ramkumar
|
3311004WL024665
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439408
|
|
Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-18-004-021-003/32 ()
|
3311004000NRG24080620230313446
|
08/06/2023
|
Ramcharan
|
3311004WL024665
|
Ramcharan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439389
|
|
Mr. RAMCHARAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-021-003/2 ()
|
3311004000NRG24080620230313432
|
08/06/2023
|
Sonsingh
|
3311004WL024665
|
Sonsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439379
|
|
Mr. SONSINGH SALAM S/O BUDHU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-18-004-021-001/75 ()
|
3311004000NRG24080620230313440
|
08/06/2023
|
Nilbati
|
3311004WL024665
|
Nilbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439380
|
|
NILBATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-021-002/42 ()
|
3311004000NRG24080620230313418
|
08/06/2023
|
Gangaram
|
3311004WL024665
|
Gangaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434439378
|
|
Mr. GANGARAM S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|