|
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-11-004-045-001/1002
()
|
3311004000NRG24121220230571878
|
12/12/2023
|
Sushila
|
3311004WL064848
|
Sushila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926520
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG24121220230571879
|
12/12/2023
|
Sukontin
|
3311004WL064848
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926542
|
|
Mrs. SUKONTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/162
()
|
3311004000NRG24121220230571880
|
12/12/2023
|
Somari
|
3311004WL064848
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926526
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24121220230571882
|
12/12/2023
|
Sangeeta
|
3311004WL064848
|
Sangeeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926543
|
|
SANGEETA KACHLAM D O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24121220230571881
|
12/12/2023
|
Sanmati
|
3311004WL064848
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926522
|
|
SANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/200
()
|
3311004000NRG24121220230571883
|
12/12/2023
|
Guleshwari
|
3311004WL064848
|
Guleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926549
|
|
MISS GULESHWARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24121220230571884
|
12/12/2023
|
Mangebai
|
3311004WL064848
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926525
|
|
Mrs. MANGI W/O FOOL SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24121220230571885
|
12/12/2023
|
Ugeshwar
|
3311004WL064848
|
Ugeshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926550
|
|
Mr. UGESHWAR S O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG24121220230571886
|
12/12/2023
|
Parvati
|
3311004WL064848
|
Parvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926536
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/211
()
|
3311004000NRG24121220230571887
|
12/12/2023
|
Sundarbati
|
3311004WL064848
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926532
|
|
Miss. SUNDARBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG24121220230571888
|
12/12/2023
|
Lachhanti
|
3311004WL064848
|
Lachhanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926527
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24121220230571889
|
12/12/2023
|
Mayari
|
3311004WL064848
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926539
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24121220230571890
|
12/12/2023
|
Jayanti
|
3311004WL064848
|
Jayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926540
|
|
Mrs. JAYNTI BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24121220230571891
|
12/12/2023
|
Mankay
|
3311004WL064848
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926547
|
|
MANKAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/43
()
|
3311004000NRG24121220230571892
|
12/12/2023
|
rajman
|
3311004WL064848
|
rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926534
|
|
Mr. RAJMAN S O GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/45
()
|
3311004000NRG24121220230571893
|
12/12/2023
|
sukday
|
3311004WL064848
|
sukday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926521
|
|
Mrs. SUKHDAY NURETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24121220230571894
|
12/12/2023
|
Rajesh
|
3311004WL064848
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926546
|
|
RAJESH S O BOTIRAM
|
BANK OF BARODA(606985)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24121220230571895
|
12/12/2023
|
pardeshi
|
3311004WL064848
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926528
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24121220230571896
|
12/12/2023
|
Umesh
|
3311004WL064848
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926535
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24121220230571897
|
12/12/2023
|
ramprasad
|
3311004WL064848
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926523
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24121220230571898
|
12/12/2023
|
Funkat
|
3311004WL064848
|
Funkat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926541
|
|
Mr. FANKAT DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24121220230571899
|
12/12/2023
|
Sukhma
|
3311004WL064848
|
Sukhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926531
|
|
Mrs. SUKHAMA DUGGA W/O FANKAT DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24121220230571900
|
12/12/2023
|
Manay
|
3311004WL064848
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926537
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/73
()
|
3311004000NRG24121220230571901
|
12/12/2023
|
Siyaram
|
3311004WL064848
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926538
|
|
Mr. SIYARAM POTAI SO KATI RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24121220230571902
|
12/12/2023
|
Somari
|
3311004WL064848
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926533
|
|
Mrs. SOMARI DUGGA W/O SINGLU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24121220230571903
|
12/12/2023
|
Bhajaru
|
3311004WL064848
|
Bhajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926529
|
|
BAJARU RAM SALAM SO RAM DHAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24121220230571904
|
12/12/2023
|
Sukontin
|
3311004WL064848
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926530
|
|
Mrs. SUKONTI W/O BAJARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24121220230571905
|
12/12/2023
|
Dhasmu
|
3311004WL064848
|
Dhasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926551
|
|
Mr. DASHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24121220230571906
|
12/12/2023
|
Sukhmati
|
3311004WL064848
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926545
|
|
Mrs. SUKBATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/997
()
|
3311004000NRG24121220230571907
|
12/12/2023
|
Santoshi
|
3311004WL064848
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926544
|
|
Mrs. SANTOSHI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG24121220230571908
|
12/12/2023
|
Aasharam Bhoyar
|
3311004WL064848
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926548
|
|
MR ASHA RAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-18-004-045-001/1012
()
|
3311004000NRG24121220230571909
|
12/12/2023
|
Mangaldai
|
3311004WL064848
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661926524
|
|
Mrs. MANGAL DAI BHOYAR W/O BHOYAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|