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-11-004-054-001/1 ()
|
3311004000NRG24170420230035860
|
17/04/2023
|
Battu
|
3311004WL002885
|
Battu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780259
|
|
Mr. BATTU RAM ,S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-054-001/1 ()
|
3311004000NRG24170420230035857
|
17/04/2023
|
Battu
|
3311004WL002885
|
Battu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780258
|
|
Mr. BATTU RAM ,S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-054-001/1 ()
|
3311004000NRG24170420230035858
|
17/04/2023
|
Sukay
|
3311004WL002885
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780276
|
|
Mrs. SUKAY BAI W/O BATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-054-001/1 ()
|
3311004000NRG24170420230035861
|
17/04/2023
|
Sukay
|
3311004WL002885
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780277
|
|
Mrs. SUKAY BAI W/O BATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-054-001/10 ()
|
3311004000NRG24170420230035864
|
17/04/2023
|
KUSHDEV
|
3311004WL002885
|
KUSHDEV
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780291
|
|
Mr. KUSH DEV WADDE S/O MAINU RAM WADDE K
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-054-001/10 ()
|
3311004000NRG24170420230035867
|
17/04/2023
|
KUSHDEV
|
3311004WL002885
|
KUSHDEV
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780290
|
|
Mr. KUSH DEV WADDE S/O MAINU RAM WADDE K
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-054-001/10 ()
|
3311004000NRG24170420230035868
|
17/04/2023
|
Love Kumar
|
3311004WL002885
|
Love Kumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780301
|
|
Mr. LAVKUMAR S/O MAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-054-001/10 ()
|
3311004000NRG24170420230035865
|
17/04/2023
|
Love Kumar
|
3311004WL002885
|
Love Kumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780282
|
|
Mr. LAVKUMAR S/O MAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-054-001/100 ()
|
3311004000NRG24170420230035870
|
17/04/2023
|
Hemdas
|
3311004WL002885
|
Hemdas
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780269
|
|
Mr. HEMDAS MANIKPURI S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-054-001/101 ()
|
3311004000NRG24170420230035871
|
17/04/2023
|
GOKUL
|
3311004WL002885
|
GOKUL
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780264
|
|
Mr. GOKUL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
11
|
Narayanpur
|
CH-11-004-054-001/101 ()
|
3311004000NRG24170420230035875
|
17/04/2023
|
GOKUL
|
3311004WL002885
|
GOKUL
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780265
|
|
Mr. GOKUL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
12
|
Narayanpur
|
CH-11-004-054-001/101 ()
|
3311004000NRG24170420230035876
|
17/04/2023
|
Sukhbati
|
3311004WL002885
|
Sukhbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780295
|
|
Mrs. SUKDAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-054-001/101 ()
|
3311004000NRG24170420230035872
|
17/04/2023
|
Sukhbati
|
3311004WL002885
|
Sukhbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780294
|
|
Mrs. SUKDAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-054-001/110 ()
|
3311004000NRG24170420230035879
|
17/04/2023
|
Saradu
|
3311004WL002885
|
Saradu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780296
|
|
Mr. SARADU, S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-054-001/110 ()
|
3311004000NRG24170420230035880
|
17/04/2023
|
Saradu
|
3311004WL002885
|
Saradu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780278
|
|
Mr. SARADU, S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-054-001/111 ()
|
3311004000NRG24170420230035881
|
17/04/2023
|
Sadhuram
|
3311004WL002885
|
Sadhuram
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438780279
|
|
Mr. SADHU, S/O GHADWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-054-001/111 ()
|
3311004000NRG24170420230035882
|
17/04/2023
|
Sadhuram
|
3311004WL002885
|
Sadhuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780298
|
|
Mr. SADHU, S/O GHADWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-054-001/12 ()
|
3311004000NRG24170420230035884
|
17/04/2023
|
raypal
|
3311004WL002885
|
raypal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780280
|
|
Mr. RAIYAPAL . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
19
|
Narayanpur
|
CH-11-004-054-001/139 ()
|
3311004000NRG24170420230035886
|
17/04/2023
|
Lalitkumar
|
3311004WL002885
|
Lalitkumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780271
|
|
Mr. LALIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-054-001/139 ()
|
3311004000NRG24170420230035887
|
17/04/2023
|
Sumitra
|
3311004WL002885
|
Sumitra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780307
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
Narayanpur
|
CH-11-004-054-001/154 ()
|
3311004000NRG24170420230035888
|
17/04/2023
|
Sukbati
|
3311004WL002885
|
Sukbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780287
|
|
Mrs. SUKHBATUI, W/O LOCK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-054-001/18 ()
|
3311004000NRG24170420230035891
|
17/04/2023
|
Sukmani
|
3311004WL002885
|
Sukmani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780275
|
|
MS SUKMANI
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-054-001/28 ()
|
3311004000NRG24170420230035895
|
17/04/2023
|
DAYABATTI
|
3311004WL002885
|
DAYABATTI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780289
|
|
Miss. DAYABATTI MANIKPURI D/O FULSINGH M
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-054-001/28 ()
|
3311004000NRG24170420230035896
|
17/04/2023
|
DAYABATTI
|
3311004WL002885
|
DAYABATTI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780272
|
|
Miss. DAYABATTI MANIKPURI D/O FULSINGH M
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-054-001/28 ()
|
3311004000NRG24170420230035897
|
17/04/2023
|
Rajni
|
3311004WL002885
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780288
|
|
Miss. RAJNI MANIKPURI S/O FULSING MANIKP
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-054-001/35 ()
|
3311004000NRG24170420230035898
|
17/04/2023
|
Rupsingh
|
3311004WL002885
|
Rupsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780273
|
|
Mr. RUPSINGH MANIKPURI S/O SANTU RAM KUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-054-001/35 ()
|
3311004000NRG24170420230035899
|
17/04/2023
|
Rupsingh
|
3311004WL002885
|
Rupsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780292
|
|
Mr. RUPSINGH MANIKPURI S/O SANTU RAM KUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-054-001/43 ()
|
3311004000NRG24170420230035900
|
17/04/2023
|
SANAU
|
3311004WL002885
|
SANAU
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780297
|
|
Mr. SANAU RAM ,S/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-054-001/44 ()
|
3311004000NRG24170420230035902
|
17/04/2023
|
Biro
|
3311004WL002885
|
Biro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780260
|
|
Mrs. BIRO, W/O BELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-054-001/44 ()
|
3311004000NRG24170420230035905
|
17/04/2023
|
Biro
|
3311004WL002885
|
Biro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780261
|
|
Mrs. BIRO, W/O BELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-054-001/44 ()
|
3311004000NRG24170420230035906
|
17/04/2023
|
Jankay
|
3311004WL002885
|
Jankay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780304
|
|
Mrs. JANKO VADE S/O JHELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-054-001/44 ()
|
3311004000NRG24170420230035903
|
17/04/2023
|
Jankay
|
3311004WL002885
|
Jankay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780302
|
|
Mrs. JANKO VADE S/O JHELA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-054-001/44 ()
|
3311004000NRG24170420230035904
|
17/04/2023
|
Jela
|
3311004WL002885
|
Jela
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780284
|
|
Mr. JALA , S/O MODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-054-001/44 ()
|
3311004000NRG24170420230035901
|
17/04/2023
|
Jela
|
3311004WL002885
|
Jela
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780285
|
|
Mr. JALA , S/O MODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-054-001/45 ()
|
3311004000NRG24170420230035907
|
17/04/2023
|
gita
|
3311004WL002885
|
gita
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
12/05/2023
|
|
1438780263
|
|
Mrs. GEETA BAI W/O SOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-054-001/45 ()
|
3311004000NRG24170420230035908
|
17/04/2023
|
Sundri
|
3311004WL002885
|
Sundri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780306
|
|
Miss. SUNDRI VADE S/O SHOBHI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-054-001/45 ()
|
3311004000NRG24170420230035909
|
17/04/2023
|
Sundri
|
3311004WL002885
|
Sundri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780270
|
|
Miss. SUNDRI VADE S/O SHOBHI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-054-001/6 ()
|
3311004000NRG24170420230035914
|
17/04/2023
|
Dhinu Ram
|
3311004WL002885
|
Dhinu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780262
|
|
Mr. CHINU RAM , S/O SUNHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-054-001/6 ()
|
3311004000NRG24170420230035917
|
17/04/2023
|
Savita
|
3311004WL002885
|
Savita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780303
|
|
Miss. SAVITA YADAV S/O SYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
Narayanpur
|
CH-11-004-054-001/6 ()
|
3311004000NRG24170420230035913
|
17/04/2023
|
Savita
|
3311004WL002885
|
Savita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780308
|
|
Miss. SAVITA YADAV S/O SYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Narayanpur
|
CH-11-004-054-001/62 ()
|
3311004000NRG24170420230035921
|
17/04/2023
|
SINGARO
|
3311004WL002885
|
SINGARO
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780286
|
|
Mrs. SINGARO KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
Narayanpur
|
CH-11-004-054-001/62 ()
|
3311004000NRG24170420230035920
|
17/04/2023
|
Sukhyari
|
3311004WL002885
|
Sukhyari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780293
|
|
Mrs. SUKHIYARI BAI D/O RAJMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-054-001/62 ()
|
3311004000NRG24170420230035922
|
17/04/2023
|
Sukko
|
3311004WL002885
|
Sukko
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780274
|
|
Miss. SUKKO KARNGA D/O RAJMU RAM KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-054-001/8 ()
|
3311004000NRG24170420230035925
|
17/04/2023
|
Sukli
|
3311004WL002885
|
Sukli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780268
|
|
Miss. SUKLI VADE S/O SOMJI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
Narayanpur
|
CH-11-004-054-001/8 ()
|
3311004000NRG24170420230035928
|
17/04/2023
|
Sukli
|
3311004WL002885
|
Sukli
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
12/05/2023
|
|
1438780305
|
|
Miss. SUKLI VADE S/O SOMJI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
Narayanpur
|
CH-11-004-054-001/89 ()
|
3311004000NRG24170420230035933
|
17/04/2023
|
Jayanti
|
3311004WL002885
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780267
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
47
|
Narayanpur
|
CH-11-004-054-001/89 ()
|
3311004000NRG24170420230035936
|
17/04/2023
|
Jayanti
|
3311004WL002885
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780283
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
48
|
Narayanpur
|
CH-11-004-054-001/89 ()
|
3311004000NRG24170420230035935
|
17/04/2023
|
Malmati
|
3311004WL002885
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780300
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
Narayanpur
|
CH-11-004-054-001/91 ()
|
3311004000NRG24170420230035938
|
17/04/2023
|
Jamder
|
3311004WL002885
|
Jamder
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780266
|
|
Mr. JAMDER, S/O KARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
Narayanpur
|
CH-11-004-054-001/91 ()
|
3311004000NRG24170420230035939
|
17/04/2023
|
mangani
|
3311004WL002885
|
mangani
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
12/05/2023
|
|
1438780299
|
|
Mrs. MANGNI BAI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
Narayanpur
|
CH-11-004-054-001/91 ()
|
3311004000NRG24170420230035940
|
17/04/2023
|
mangani
|
3311004WL002885
|
mangani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780281
|
|
Mrs. MANGNI BAI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
52
|
Narayanpur
|
CH-11-004-054-001/6 ()
|
3311004000NRG24170420230035918
|
17/04/2023
|
Bhawanlal
|
3311004WL002885
|
Bhawanlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780257
|
|
MR BHAVAN LAL
|
STATE BANK OF INDIA(508548)
|
53
|
Narayanpur
|
CH-11-004-054-001/6 ()
|
3311004000NRG24170420230035915
|
17/04/2023
|
Bhawanlal
|
3311004WL002885
|
Bhawanlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438780256
|
|
MR BHAVAN LAL
|
STATE BANK OF INDIA(508548)
|
54
|
Narayanpur
|
CH-11-004-054-001/66 ()
|
3311004000NRG24170420230035923
|
17/04/2023
|
Rajesh
|
3311004WL002885
|
Rajesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438780255
|
|
Mr. RAJESH S/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|