|
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-11-004-011-004/11
()
|
3311004000NRG24020120240659930
|
02/01/2024
|
Priya Korram
|
3311004WL073429
|
Priya Korram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089007
|
|
Miss. PRIYA KORRAM D/O KALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/29
()
|
3311004000NRG24020120240659942
|
02/01/2024
|
Mangni
|
3311004WL073429
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089001
|
|
Mrs. MANGANI SALAM W/O SAHDEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG24020120240659951
|
02/01/2024
|
Sudhu Ram
|
3311004WL073429
|
Sudhu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088993
|
|
Mr. SUDU RAM DUGGA S/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/69
()
|
3311004000NRG24020120240659962
|
02/01/2024
|
Rajbai Usendi
|
3311004WL073429
|
Rajbai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088986
|
|
Mrs. RAJBAI USENDI W/O MANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24020120240659929
|
02/01/2024
|
Kallu Ram
|
3311004WL073429
|
Kallu Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089004
|
|
Mr. KALLURAM LORRAM S/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/16
()
|
3311004000NRG24020120240659931
|
02/01/2024
|
Hiray
|
3311004WL073429
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089003
|
|
Mrs. HIRAY BAI DUGGA W/O DURSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24020120240659932
|
02/01/2024
|
Kailash
|
3311004WL073429
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089002
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24020120240659933
|
02/01/2024
|
mangani
|
3311004WL073429
|
mangani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088992
|
|
Mrs. MANGANI BAI USENDI W/O KAILASH USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24020120240659934
|
02/01/2024
|
Kondi Bai
|
3311004WL073429
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088991
|
|
Mrs. KONDI BAI USENDI W/O HIRDU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24020120240659936
|
02/01/2024
|
Sanontin
|
3311004WL073429
|
Sanontin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088990
|
|
Mrs. SAJONTI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24020120240659935
|
02/01/2024
|
suresh kumar
|
3311004WL073429
|
suresh kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088989
|
|
Mr. SURESH KUMAR USENDI S/O HIRDU RAM U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24020120240659937
|
02/01/2024
|
Johan
|
3311004WL073429
|
Johan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089009
|
|
Mr. JOHAN RAM KORRAM S/O SINGALU RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG24020120240659938
|
02/01/2024
|
Lakhmi Bai
|
3311004WL073429
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
1741089015
|
|
Mrs. LAKHAMI USENDI WO DHANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24020120240659941
|
02/01/2024
|
Jainu
|
3311004WL073429
|
Jainu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089008
|
|
JAIYANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24020120240659940
|
02/01/2024
|
Jaybati
|
3311004WL073429
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089005
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24020120240659939
|
02/01/2024
|
Sukhdev
|
3311004WL073429
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089012
|
|
Mr. SUKHDEV SALAM S/O MANHER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/3
()
|
3311004000NRG24020120240659943
|
02/01/2024
|
Sugonti
|
3311004WL073429
|
Sugonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089011
|
|
Mrs. SUGANTIN USENDI W/O DHANNU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG24020120240659944
|
02/01/2024
|
Fulsingh
|
3311004WL073429
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088983
|
|
Mr. PHULSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG24020120240659945
|
02/01/2024
|
Sonadai
|
3311004WL073429
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088985
|
|
Mrs. SONADAI DUGGA W/O FULSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/39
()
|
3311004000NRG24020120240659946
|
02/01/2024
|
Somari
|
3311004WL073429
|
Somari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088999
|
|
Mrs. SOMARI BAI DUGGA W/O RAMPRASAD DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/40
()
|
3311004000NRG24020120240659947
|
02/01/2024
|
Rajonti
|
3311004WL073429
|
Rajonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088987
|
|
Mrs. RAJONTI NURETI W/O MEHATU RAM NURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24020120240659949
|
02/01/2024
|
Anita
|
3311004WL073429
|
Anita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089010
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24020120240659948
|
02/01/2024
|
Eatvaru
|
3311004WL073429
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088996
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG24020120240659950
|
02/01/2024
|
Sanbati
|
3311004WL073429
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089016
|
|
Mrs. SANBATI DUGGA W/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG24020120240659952
|
02/01/2024
|
Fulsingh
|
3311004WL073429
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088994
|
|
Mr. FULSING SALAM S/O JANKU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG24020120240659953
|
02/01/2024
|
Surju
|
3311004WL073429
|
Surju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088995
|
|
Mrs. SURJO SALAM W/O FULSING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24020120240659955
|
02/01/2024
|
Chandar
|
3311004WL073429
|
Chandar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089006
|
|
Mr. CHANDER DUGGA S/O TIJAU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24020120240659956
|
02/01/2024
|
Parmila
|
3311004WL073429
|
Parmila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088997
|
|
Mrs. PRAMILA DUGGA W/O CHANDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24020120240659954
|
02/01/2024
|
Sugnti
|
3311004WL073429
|
Sugnti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088998
|
|
Mrs. SUKONTI DUGGA W/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-004/51
()
|
3311004000NRG24020120240659957
|
02/01/2024
|
Siyabati
|
3311004WL073429
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089014
|
|
Mrs. SIYABATI USENDI W/O SANNU RAM USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-004/53
()
|
3311004000NRG24020120240659959
|
02/01/2024
|
Lalita
|
3311004WL073429
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088988
|
|
Mrs. LALITA USENDI W/O PARDESHI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-004/53
()
|
3311004000NRG24020120240659958
|
02/01/2024
|
Pardesi
|
3311004WL073429
|
Pardesi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089000
|
|
Mr. PARDESHI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG24020120240659961
|
02/01/2024
|
Shtay
|
3311004WL073429
|
Shtay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741089013
|
|
Mrs. SITAY DUGGA W/O SUNDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG24020120240659960
|
02/01/2024
|
Sundar
|
3311004WL073429
|
Sundar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741088984
|
|
Mr. SUNDER SINGH DUGGA S/O DHANAJI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|