|
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-11-004-045-001/178
()
|
3311004000NRG24230220240879571
|
23/02/2024
|
Bindeshwar
|
3311004WL098765
|
Bindeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973255
|
|
Mr. BINDESHWR BINDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/795
()
|
3311004000NRG24230220240879578
|
23/02/2024
|
Syambati
|
3311004WL098765
|
Syambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973254
|
|
Miss. SHAYAM VATI DUGGA D/O MANGLURAM DU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1006
()
|
3311004000NRG24230220240879544
|
23/02/2024
|
Santosh Kumar Usendi
|
3311004WL098765
|
Santosh Kumar Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973290
|
|
Mrs. SANTOSH KUMAR USENDI S/O BAJNU USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1008
()
|
3311004000NRG24230220240879545
|
23/02/2024
|
Mangani
|
3311004WL098765
|
Mangani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973295
|
|
Mrs. MANGANI MANGANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/1016
()
|
3311004000NRG24230220240879546
|
23/02/2024
|
Surajlal
|
3311004WL098765
|
Surajlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973297
|
|
Mr. SURAJLAL SURAJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24230220240879547
|
23/02/2024
|
Maheshkumar
|
3311004WL098765
|
Maheshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973259
|
|
Mr. MAHESH KUMAR S/O MOTIRAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/1022
()
|
3311004000NRG24230220240879549
|
23/02/2024
|
Jaiybati
|
3311004WL098765
|
Jaiybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973292
|
|
Miss. JAIBATI D/O SANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/1022
()
|
3311004000NRG24230220240879548
|
23/02/2024
|
Raju
|
3311004WL098765
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973293
|
|
Mr. RAJU S O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/1028
()
|
3311004000NRG24230220240879550
|
23/02/2024
|
Somaru Usendi
|
3311004WL098765
|
Somaru Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973283
|
|
Mr. SOMARU RAM USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/111
()
|
3311004000NRG24230220240879551
|
23/02/2024
|
Sukhram
|
3311004WL098765
|
Sukhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973288
|
|
Mr. SUKHRAM KAUDO SO RAJU RAM KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/122
()
|
3311004000NRG24230220240879552
|
23/02/2024
|
Shanti
|
3311004WL098765
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973286
|
|
Miss. SHANTI USENDI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/133
()
|
3311004000NRG24230220240879553
|
23/02/2024
|
Chamru
|
3311004WL098765
|
Chamru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973287
|
|
Mr. CHAMRU UDENDI S/O MANGTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/138
()
|
3311004000NRG24230220240879554
|
23/02/2024
|
Fulbati
|
3311004WL098765
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973266
|
|
Mrs. FULBATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24230220240879556
|
23/02/2024
|
Bitay
|
3311004WL098765
|
Bitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973261
|
|
Mrs. BITAY USENDI WO RAMESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24230220240879555
|
23/02/2024
|
Ramesh
|
3311004WL098765
|
Ramesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973260
|
|
Mr. RAMESH USENDI S/O LAXMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG24230220240879557
|
23/02/2024
|
Mangaldai
|
3311004WL098765
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973273
|
|
Mrs. MANGALDAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24230220240879560
|
23/02/2024
|
Bisay
|
3311004WL098765
|
Bisay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973262
|
|
Mrs. BISAP BAI USENDI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24230220240879558
|
23/02/2024
|
Lakhaybai
|
3311004WL098765
|
Lakhaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973263
|
|
Mrs. LAKHAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24230220240879559
|
23/02/2024
|
RAMESH
|
3311004WL098765
|
RAMESH
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973257
|
|
Mr. RAMESH USENDI SO JUGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24230220240879561
|
23/02/2024
|
Syamsingh
|
3311004WL098765
|
Syamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973289
|
|
Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/158
()
|
3311004000NRG24230220240879562
|
23/02/2024
|
Rajmoti
|
3311004WL098765
|
Rajmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973274
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24230220240879563
|
23/02/2024
|
Jaimo
|
3311004WL098765
|
Jaimo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973278
|
|
Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24230220240879565
|
23/02/2024
|
Naresh
|
3311004WL098765
|
Naresh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973277
|
|
Mr. NARESH DUGGA S/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24230220240879566
|
23/02/2024
|
Siyabati
|
3311004WL098765
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973284
|
|
Mrs. SIYA BATTI DUGGA W/O NARESH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24230220240879567
|
23/02/2024
|
Surajbati Kumeti
|
3311004WL098765
|
Surajbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973294
|
|
Miss. SURAJ BATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG24230220240879568
|
23/02/2024
|
Sukonti
|
3311004WL098765
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973267
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24230220240879569
|
23/02/2024
|
Salik
|
3311004WL098765
|
Salik
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973270
|
|
Mr. SALIK RAM PADDA S/O SATER PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24230220240879570
|
23/02/2024
|
Sombati
|
3311004WL098765
|
Sombati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973271
|
|
Mrs. SHAMBATI PADDA W/O SALIK RAM PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24230220240879572
|
23/02/2024
|
Gugri
|
3311004WL098765
|
Gugri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973279
|
|
Mrs. JUGARI USENDI W/O SAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24230220240879574
|
23/02/2024
|
Jaybati
|
3311004WL098765
|
Jaybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973282
|
|
Mrs. JAYBATI USENDI W/O TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/760
()
|
3311004000NRG24230220240879573
|
23/02/2024
|
Teejuram
|
3311004WL098765
|
Teejuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973258
|
|
Mr. TIJU RAM S/O SOMARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24230220240879575
|
23/02/2024
|
Ramsila
|
3311004WL098765
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973264
|
|
Mrs. RAMSHILA W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/774
()
|
3311004000NRG24230220240879576
|
23/02/2024
|
Pramlata
|
3311004WL098765
|
Pramlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973296
|
|
Mrs. PREMLATA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/79
()
|
3311004000NRG24230220240879577
|
23/02/2024
|
Lachhandai
|
3311004WL098765
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973265
|
|
Mrs. LACHCHHANDAI KUMETI WO MEHER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24230220240879580
|
23/02/2024
|
Mandai
|
3311004WL098765
|
Mandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973275
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24230220240879579
|
23/02/2024
|
Meharsingh
|
3311004WL098765
|
Meharsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973268
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24230220240879581
|
23/02/2024
|
Devnath
|
3311004WL098765
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973276
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24230220240879583
|
23/02/2024
|
Kajja
|
3311004WL098765
|
Kajja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973291
|
|
KAJJARAM USENDI S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24230220240879582
|
23/02/2024
|
Sunita
|
3311004WL098765
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973285
|
|
Mrs. SUNITA USENDI W/O DEVNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24230220240879584
|
23/02/2024
|
Chamroti
|
3311004WL098765
|
Chamroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973272
|
|
Mrs. CHAMROTI GAWADE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-045-001/87
()
|
3311004000NRG24230220240879585
|
23/02/2024
|
Manku
|
3311004WL098765
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973269
|
|
Mr. MANKU RAM GAWADE S/O MALASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24230220240879586
|
23/02/2024
|
Jaymoti
|
3311004WL098765
|
Jaymoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973280
|
|
Mrs. JAIMATI KUMETI W/O SUKH LAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24230220240879587
|
23/02/2024
|
Pramila
|
3311004WL098765
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973281
|
|
Miss. PRAMILA KUMETI D/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24230220240879564
|
23/02/2024
|
Sonaru
|
3311004WL098765
|
Sonaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973256
|
|
SONARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|