|
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-11-004-011-004/10
()
|
3311004000NRG23310520220038695
|
31/05/2022
|
Lakhan
|
3311004WL0002242
|
Lakhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565995
|
|
Mr. LAKHAN KUMETI S/O RAJMU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23310520220038697
|
31/05/2022
|
Kallu Ram
|
3311004WL0002242
|
Kallu Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565991
|
|
Mr. KALLURAM LORRAM S/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23310520220038696
|
31/05/2022
|
Muri Bai
|
3311004WL0002242
|
Muri Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565990
|
|
Mrs. MURRIBAI KORRAM W/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23310520220038698
|
31/05/2022
|
Subti
|
3311004WL0002242
|
Subti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565959
|
|
Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23310520220038699
|
31/05/2022
|
Dasri Bai
|
3311004WL0002242
|
Dasri Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565967
|
|
Mrs. DHASHARI BAI SALAM W/O JANKU RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/16
()
|
3311004000NRG23310520220038700
|
31/05/2022
|
Hiray
|
3311004WL0002242
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565989
|
|
Mrs. HIRAY BAI DUGGA W/O DURSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG23310520220038701
|
31/05/2022
|
Kailash
|
3311004WL0002242
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565987
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG23310520220038702
|
31/05/2022
|
mangani
|
3311004WL0002242
|
mangani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565963
|
|
Mrs. MANGANI BAI USENDI W/O KAILASH USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23310520220038703
|
31/05/2022
|
suresh kumar
|
3311004WL0002242
|
suresh kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565962
|
|
Mr. SURESH KUMAR USENDI S/O HIRDU RAM U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/20
()
|
3311004000NRG23310520220038704
|
31/05/2022
|
Sadhu Ram
|
3311004WL0002242
|
Sadhu Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565972
|
|
Mr. SADHU RAM SALAM S/O KARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG23310520220038706
|
31/05/2022
|
Aarjun
|
3311004WL0002242
|
Aarjun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565966
|
|
Mr. ARJUN KORRAM S/O GUNCHI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG23310520220038705
|
31/05/2022
|
Rambati
|
3311004WL0002242
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565955
|
|
RAMBATI W/O KUNCHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG23310520220038708
|
31/05/2022
|
santi
|
3311004WL0002242
|
santi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565978
|
|
Mrs. SANTI KORRAM W/O BHAGAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG23310520220038709
|
31/05/2022
|
Jaybati
|
3311004WL0002242
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565992
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/29
()
|
3311004000NRG23310520220038711
|
31/05/2022
|
Mangni
|
3311004WL0002242
|
Mangni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565986
|
|
Mrs. MANGANI SALAM W/O SAHDEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/3
()
|
3311004000NRG23310520220038712
|
31/05/2022
|
Sugonti
|
3311004WL0002242
|
Sugonti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565971
|
|
Mrs. SUGANTIN USENDI W/O DHANNU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23310520220038714
|
31/05/2022
|
Manti
|
3311004WL0002242
|
Manti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565982
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23310520220038713
|
31/05/2022
|
Sukdev
|
3311004WL0002242
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565994
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG23310520220038715
|
31/05/2022
|
Fulsingh
|
3311004WL0002242
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565954
|
|
Mr. PHULSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG23310520220038716
|
31/05/2022
|
Sonadai
|
3311004WL0002242
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565957
|
|
Mrs. SONADAI DUGGA W/O FULSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG23310520220038718
|
31/05/2022
|
Fulo
|
3311004WL0002242
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565975
|
|
Mrs. FULBATI BAI W/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/4
()
|
3311004000NRG23310520220038720
|
31/05/2022
|
Gasiya
|
3311004WL0002242
|
Gasiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565979
|
|
Mr. GHASIYA RAM NETAM S/O MANGALU RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG23310520220038721
|
31/05/2022
|
Sukaro
|
3311004WL0002242
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565973
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG23310520220038722
|
31/05/2022
|
Mangnibai
|
3311004WL0002242
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565968
|
|
Mrs. MANGANI BAI DUGGA W/O BALSING DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23310520220038724
|
31/05/2022
|
Anita
|
3311004WL0002242
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565977
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23310520220038723
|
31/05/2022
|
Eatvaru
|
3311004WL0002242
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565969
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG23310520220038725
|
31/05/2022
|
Sanbati
|
3311004WL0002242
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565958
|
|
Mrs. SANBATI DUGGA W/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23310520220038728
|
31/05/2022
|
Manaro
|
3311004WL0002242
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565964
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23310520220038727
|
31/05/2022
|
Rasnu
|
3311004WL0002242
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565970
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG23310520220038730
|
31/05/2022
|
Chandar
|
3311004WL0002242
|
Chandar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565993
|
|
Mr. CHANDER DUGGA S/O TIJAU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG23310520220038731
|
31/05/2022
|
Parmila
|
3311004WL0002242
|
Parmila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565981
|
|
Mrs. PRAMILA DUGGA W/O CHANDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG23310520220038732
|
31/05/2022
|
Sudhni
|
3311004WL0002242
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565984
|
|
Mrs. SUDANI KORRAM W/O BISEL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-004/54
()
|
3311004000NRG23310520220038733
|
31/05/2022
|
Sanoti
|
3311004WL0002242
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565985
|
|
Mrs. SANOTI KORRAM W/O BISHNURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-004/59
()
|
3311004000NRG23310520220038734
|
31/05/2022
|
Sukoti
|
3311004WL0002242
|
Sukoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565980
|
|
Mrs. SUKMATI KORRAM W/O SUNDAR SING KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG23310520220038735
|
31/05/2022
|
Buday
|
3311004WL0002242
|
Buday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565960
|
|
Mrs. BUDAY KORRAM W/O JAIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23310520220038737
|
31/05/2022
|
Shtay
|
3311004WL0002242
|
Shtay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565965
|
|
Mrs. SITAY DUGGA W/O SUNDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23310520220038736
|
31/05/2022
|
Sundar
|
3311004WL0002242
|
Sundar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565956
|
|
Mr. SUNDER SINGH DUGGA S/O DHANAJI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23310520220038738
|
31/05/2022
|
Danaji
|
3311004WL0002242
|
Danaji
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565988
|
|
Mr. DHANAJI RAM DUGGA S/O CHAITURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23310520220038739
|
31/05/2022
|
Kondi Bai
|
3311004WL0002242
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565974
|
|
Mrs. KONDI BAI DUGGA W/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23310520220038740
|
31/05/2022
|
Suday
|
3311004WL0002242
|
Suday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565976
|
|
Miss. SUDAY DUGGA D/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG23310520220038741
|
31/05/2022
|
Raini Bai
|
3311004WL0002242
|
Raini Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565983
|
|
Mrs. RAINI BAI KORRAM W/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG23310520220038742
|
31/05/2022
|
rashay
|
3311004WL0002242
|
rashay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953565961
|
|
RASAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|