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-11-004-045-001/1000 ()
|
3311004000NRG24270420230093965
|
28/04/2023
|
Manisha
|
3311004WL007225
|
Manisha
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440197855
|
|
Miss. MANEESHA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-045-001/1004 ()
|
3311004000NRG24270420230093966
|
28/04/2023
|
Manay
|
3311004WL007225
|
Manay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197854
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1007 ()
|
3311004000NRG24270420230093967
|
28/04/2023
|
Kanti
|
3311004WL007225
|
Kanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197874
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-045-001/115 ()
|
3311004000NRG24270420230093968
|
28/04/2023
|
Shantibai
|
3311004WL007225
|
Shantibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197876
|
|
Mrs. SHANTI USENDI W/O BUDHRAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-045-001/118 ()
|
3311004000NRG24270420230093969
|
28/04/2023
|
Jaybati
|
3311004WL007225
|
Jaybati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197860
|
|
Mrs. JAIBATI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-045-001/118 ()
|
3311004000NRG24270420230093970
|
28/04/2023
|
Rajantin
|
3311004WL007225
|
Rajantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440197879
|
|
MRS RAJNTI DUGGA
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-045-001/121 ()
|
3311004000NRG24270420230093971
|
28/04/2023
|
Buday
|
3311004WL007225
|
Buday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440197859
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
8
|
Narayanpur
|
CH-11-004-045-001/125 ()
|
3311004000NRG24270420230093973
|
28/04/2023
|
Hironti
|
3311004WL007225
|
Hironti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197870
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-045-001/125 ()
|
3311004000NRG24270420230093972
|
28/04/2023
|
Santibai
|
3311004WL007225
|
Santibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197872
|
|
Mrs. SHANTI USENDI W/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-045-001/130 ()
|
3311004000NRG24270420230093974
|
28/04/2023
|
Aasharam
|
3311004WL007225
|
Aasharam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197877
|
|
Mr. ASHARAM KAUDHO S/O DEGA KAUDHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-045-001/130 ()
|
3311004000NRG24270420230093975
|
28/04/2023
|
Chamroti
|
3311004WL007225
|
Chamroti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197866
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-045-001/158 ()
|
3311004000NRG24270420230093976
|
28/04/2023
|
Rajmoti
|
3311004WL007225
|
Rajmoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197861
|
|
Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-045-001/163 ()
|
3311004000NRG24270420230093979
|
28/04/2023
|
Rambati
|
3311004WL007225
|
Rambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197863
|
|
Mrs. RAMBATI NURETI W/O SUKALU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-045-001/163 ()
|
3311004000NRG24270420230093978
|
28/04/2023
|
Siyabati
|
3311004WL007225
|
Siyabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197873
|
|
Miss. SIYABAYI DUGGA D/O SUKALU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-045-001/163 ()
|
3311004000NRG24270420230093977
|
28/04/2023
|
sukalu
|
3311004WL007225
|
sukalu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197864
|
|
Mr. SUKALU DUGGA S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-045-001/170 ()
|
3311004000NRG24270420230093981
|
28/04/2023
|
Sanoti
|
3311004WL007225
|
Sanoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197862
|
|
Mrs. SANOTI BAI W/O SANT LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-045-001/173 ()
|
3311004000NRG24270420230093982
|
28/04/2023
|
Rainibai
|
3311004WL007225
|
Rainibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197871
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-045-001/174 ()
|
3311004000NRG24270420230093983
|
28/04/2023
|
Sukonti
|
3311004WL007225
|
Sukonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197858
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-045-001/175 ()
|
3311004000NRG24270420230093984
|
28/04/2023
|
Salik
|
3311004WL007225
|
Salik
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197869
|
|
Mr. SALIK RAM PADDA S/O SATER PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-045-001/760 ()
|
3311004000NRG24270420230093987
|
28/04/2023
|
Jaybati
|
3311004WL007225
|
Jaybati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197878
|
|
Mrs. JAYBATI USENDI W/O TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-045-001/760 ()
|
3311004000NRG24270420230093986
|
28/04/2023
|
Teejuram
|
3311004WL007225
|
Teejuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197856
|
|
Mr. TIJU RAM S/O SOMARU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-045-001/766 ()
|
3311004000NRG24270420230093988
|
28/04/2023
|
Baira
|
3311004WL007225
|
Baira
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/05/2023
|
|
1440197875
|
|
Mr. BAIRA DUGGA S/O GHASU
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-045-001/769 ()
|
3311004000NRG24270420230093989
|
28/04/2023
|
Ramsila
|
3311004WL007225
|
Ramsila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197857
|
|
Mrs. RAMSHILA W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-045-001/789 ()
|
3311004000NRG24270420230093991
|
28/04/2023
|
Bhuneshwar
|
3311004WL007225
|
Bhuneshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197868
|
|
Mr. BHUNESHWAR S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-045-001/789 ()
|
3311004000NRG24270420230093992
|
28/04/2023
|
Rajay
|
3311004WL007225
|
Rajay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197867
|
|
Mrs. RAJAY USENDI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-045-001/92 ()
|
3311004000NRG24270420230093993
|
28/04/2023
|
Ghasnin
|
3311004WL007225
|
Ghasnin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440197865
|
|
Mrs. GHASNI KUMETI W/O KAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|