|
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-11-004-013-005/183
()
|
3311004000NRG23140320230847493
|
15/03/2023
|
Ramkumar
|
3311004WL068199
|
Ramkumar
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123529
|
|
Mr. RAMKUMAR S/O NEVAL RAM MAJHEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG23140320230847490
|
15/03/2023
|
Ramkumar
|
3311004WL068199
|
Ramkumar
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123530
|
|
Mr. RAMKUMAR S/O NEVAL RAM MAJHEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-013-005/168
()
|
3311004000NRG23140320230847485
|
15/03/2023
|
Hemkumar
|
3311004WL068199
|
Hemkumar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123521
|
|
Mr. HEMKUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-005/168
()
|
3311004000NRG23140320230847487
|
15/03/2023
|
Hemkumar
|
3311004WL068199
|
Hemkumar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123520
|
|
Mr. HEMKUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-005/168
()
|
3311004000NRG23140320230847486
|
15/03/2023
|
Khemuram
|
3311004WL068199
|
Khemuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123503
|
|
Mr. KHEMURAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-005/168
()
|
3311004000NRG23140320230847484
|
15/03/2023
|
Khemuram
|
3311004WL068199
|
Khemuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123502
|
|
Mr. KHEMURAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG23140320230847491
|
15/03/2023
|
Meena bai
|
3311004WL068199
|
Meena bai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123505
|
|
MEENA BAI W/O NEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG23140320230847488
|
15/03/2023
|
Meena bai
|
3311004WL068199
|
Meena bai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123504
|
|
MEENA BAI W/O NEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG23140320230847494
|
15/03/2023
|
Brijbati
|
3311004WL068199
|
Brijbati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123513
|
|
Miss. BRIJBATEE W/O ANTURAM CHHOTE DONGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG23140320230847495
|
15/03/2023
|
Brijbati
|
3311004WL068199
|
Brijbati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123514
|
|
Miss. BRIJBATEE W/O ANTURAM CHHOTE DONGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG23140320230847496
|
15/03/2023
|
Chainuram
|
3311004WL068199
|
Chainuram
|
00093
|
CRGB0001105
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065123487
|
|
Mr. CHAINU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG23140320230847498
|
15/03/2023
|
Chainuram
|
3311004WL068199
|
Chainuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123488
|
|
Mr. CHAINU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG23140320230847497
|
15/03/2023
|
Rajbati
|
3311004WL068199
|
Rajbati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123489
|
|
Mrs. RAJBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG23140320230847500
|
15/03/2023
|
Suila
|
3311004WL068199
|
Suila
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123506
|
|
Mrs. SUILA BAI W/O DAMRURAM MANJHI KANKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-005/28
()
|
3311004000NRG23140320230847504
|
15/03/2023
|
rakheram
|
3311004WL068199
|
rakheram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123507
|
|
Mr. RAKHERAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-005/28
()
|
3311004000NRG23140320230847506
|
15/03/2023
|
rakheram
|
3311004WL068199
|
rakheram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123508
|
|
Mr. RAKHERAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-005/36
()
|
3311004000NRG23140320230847508
|
15/03/2023
|
Tinkuram
|
3311004WL068199
|
Tinkuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123523
|
|
Mr. TINKU RAM S/O BIVICHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-005/72
()
|
3311004000NRG23140320230847509
|
15/03/2023
|
Vijaylal
|
3311004WL068199
|
Vijaylal
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123509
|
|
Mrs. VIJAY LAL MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-013-005/73
()
|
3311004000NRG23140320230847510
|
15/03/2023
|
Durjan
|
3311004WL068199
|
Durjan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123491
|
|
Mr. DURJAN SINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-005/73
()
|
3311004000NRG23140320230847512
|
15/03/2023
|
Durjan
|
3311004WL068199
|
Durjan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123492
|
|
Mr. DURJAN SINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-005/74
()
|
3311004000NRG23140320230847514
|
15/03/2023
|
Aayti
|
3311004WL068199
|
Aayti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123479
|
|
Mrs. AAYTIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-005/76
()
|
3311004000NRG23140320230847516
|
15/03/2023
|
Naresh
|
3311004WL068199
|
Naresh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123501
|
|
Mr. NARESH KUMAR GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG23140320230847520
|
15/03/2023
|
Budheshwar
|
3311004WL068199
|
Budheshwar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123485
|
|
Mr. BUDHESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG23140320230847518
|
15/03/2023
|
Budheshwar
|
3311004WL068199
|
Budheshwar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123486
|
|
Mr. BUDHESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG23140320230847519
|
15/03/2023
|
Keshleen
|
3311004WL068199
|
Keshleen
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123484
|
|
Mrs. KAILASHIN BAI DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG23140320230847517
|
15/03/2023
|
Keshleen
|
3311004WL068199
|
Keshleen
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123483
|
|
Mrs. KAILASHIN BAI DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-005/8
()
|
3311004000NRG23140320230847521
|
15/03/2023
|
Bibti
|
3311004WL068199
|
Bibti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123512
|
|
Mr. BIBTI BAI W/O SANTURAM PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847530
|
15/03/2023
|
Chuman
|
3311004WL068199
|
Chuman
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123528
|
|
Mrs. CHUMAN NAG D/O KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847534
|
15/03/2023
|
Chuman
|
3311004WL068199
|
Chuman
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123527
|
|
Mrs. CHUMAN NAG D/O KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847531
|
15/03/2023
|
Kashiram
|
3311004WL068199
|
Kashiram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123493
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847527
|
15/03/2023
|
Kashiram
|
3311004WL068199
|
Kashiram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123494
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847528
|
15/03/2023
|
Mandadai
|
3311004WL068199
|
Mandadai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123495
|
|
Mrs. MANDAR DAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847532
|
15/03/2023
|
Mandadai
|
3311004WL068199
|
Mandadai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123496
|
|
Mrs. MANDAR DAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847533
|
15/03/2023
|
Punita
|
3311004WL068199
|
Punita
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123525
|
|
Mrs. PUNITA D/O KASIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG23140320230847529
|
15/03/2023
|
Punita
|
3311004WL068199
|
Punita
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123524
|
|
Mrs. PUNITA D/O KASIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-013-005/83
()
|
3311004000NRG23140320230847535
|
15/03/2023
|
Chirajila
|
3311004WL068199
|
Chirajila
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123510
|
|
Mr. CHIROJI LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-013-005/83
()
|
3311004000NRG23140320230847538
|
15/03/2023
|
Chirajila
|
3311004WL068199
|
Chirajila
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123511
|
|
Mr. CHIROJI LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-013-005/83
()
|
3311004000NRG23140320230847539
|
15/03/2023
|
Krishna
|
3311004WL068199
|
Krishna
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123518
|
|
Mr. KRISHAN KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-013-005/83
()
|
3311004000NRG23140320230847536
|
15/03/2023
|
Krishna
|
3311004WL068199
|
Krishna
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123519
|
|
Mr. KRISHAN KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-013-005/83
()
|
3311004000NRG23140320230847537
|
15/03/2023
|
Vishal Nag
|
3311004WL068199
|
Vishal Nag
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123526
|
|
Mr. VISHAL NAG S/O CHIROJILAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-013-005/84
()
|
3311004000NRG23140320230847540
|
15/03/2023
|
Dhamruram
|
3311004WL068199
|
Dhamruram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123482
|
|
Mr. DAMRU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Narayanpur
|
CH-11-004-013-005/84
()
|
3311004000NRG23140320230847542
|
15/03/2023
|
Dhamruram
|
3311004WL068199
|
Dhamruram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123490
|
|
Mr. DAMRU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Narayanpur
|
CH-11-004-013-005/87
()
|
3311004000NRG23140320230847544
|
15/03/2023
|
Aanirudh
|
3311004WL068199
|
Aanirudh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123480
|
|
Mr. ANIRUDHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-013-005/87
()
|
3311004000NRG23140320230847546
|
15/03/2023
|
Aanirudh
|
3311004WL068199
|
Aanirudh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123481
|
|
Mr. ANIRUDHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-013-005/87
()
|
3311004000NRG23140320230847547
|
15/03/2023
|
Munnibai
|
3311004WL068199
|
Munnibai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123499
|
|
Mrs. MUNNI BAI RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Narayanpur
|
CH-11-004-013-005/87
()
|
3311004000NRG23140320230847545
|
15/03/2023
|
Munnibai
|
3311004WL068199
|
Munnibai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123500
|
|
Mrs. MUNNI BAI RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
Narayanpur
|
CH-11-004-013-005/89
()
|
3311004000NRG23140320230847548
|
15/03/2023
|
Jijaram
|
3311004WL068199
|
Jijaram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123497
|
|
Mrs. JIJIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
48
|
Narayanpur
|
CH-11-004-013-005/89
()
|
3311004000NRG23140320230847549
|
15/03/2023
|
Jijaram
|
3311004WL068199
|
Jijaram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123498
|
|
Mrs. JIJIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
49
|
Narayanpur
|
CH-11-004-013-005/90
()
|
3311004000NRG23140320230847550
|
15/03/2023
|
Tugeram
|
3311004WL068199
|
Tugeram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123522
|
|
Mr. TUGERAM S/O BHARAT BAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG23140320230847501
|
15/03/2023
|
Anita
|
3311004WL068199
|
Anita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123516
|
|
Miss. ANITA SOM D/O KURSO SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG23140320230847499
|
15/03/2023
|
Anita
|
3311004WL068199
|
Anita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123517
|
|
Miss. ANITA SOM D/O KURSO SOM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Narayanpur
|
CH-11-004-013-005/262
()
|
3311004000NRG23140320230847503
|
15/03/2023
|
Dakeshwari Nag
|
3311004WL068199
|
Dakeshwari Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123515
|
|
MRS DAKESHWARI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-013-005/256
()
|
3311004000NRG23140320230847502
|
15/03/2023
|
Kishor
|
3311004WL068199
|
Kishor
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065123478
|
|
Mr. KISHOR KUMAR BAGHELS/O GOKOOL BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|