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-11-004-047-003/222 ()
|
3311004000NRG23310320231085441
|
01/04/2023
|
Pramila Nag
|
3311004WL080027
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694969
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/255 ()
|
3311004000NRG23310320231085405
|
01/04/2023
|
Sumitra Dugga
|
3311004WL080027
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694973
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-047-003/30 ()
|
3311004000NRG23310320231085452
|
01/04/2023
|
Geeta
|
3311004WL080027
|
Geeta
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694972
|
|
GITA USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/242 ()
|
3311004000NRG23310320231085400
|
01/04/2023
|
Rajkumari Dugga
|
3311004WL080027
|
Rajkumari Dugga
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694971
|
|
RAJKUMARI DUGGA W/O DILIP DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-001/100 ()
|
3311004000NRG23310320231085362
|
01/04/2023
|
Sidhu Ram
|
3311004WL080027
|
Sidhu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695009
|
|
Mr. SIDDHU DUGGA S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-047-001/113 ()
|
3311004000NRG23310320231085366
|
01/04/2023
|
Rajoni
|
3311004WL080027
|
Rajoni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694989
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-047-001/132 ()
|
3311004000NRG23310320231085373
|
01/04/2023
|
Manotri
|
3311004WL080027
|
Manotri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694985
|
|
Mrs. MANOTRI DUGGA W/O PREMLAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-047-001/133 ()
|
3311004000NRG23310320231085374
|
01/04/2023
|
Fulma
|
3311004WL080027
|
Fulma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695011
|
|
Miss. FULMA DO SUDHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-047-001/135 ()
|
3311004000NRG23310320231085375
|
01/04/2023
|
Bisnath
|
3311004WL080027
|
Bisnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694978
|
|
Mr. BISNATH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
10
|
Narayanpur
|
CH-11-004-047-001/194 ()
|
3311004000NRG23310320231085380
|
01/04/2023
|
Mangeshwar Usendi
|
3311004WL080027
|
Mangeshwar Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694999
|
|
Mr. MANGESHWAR USENDI S/O RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-047-001/221 ()
|
3311004000NRG23310320231085386
|
01/04/2023
|
Rameshwari Nag
|
3311004WL080027
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695015
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-047-001/230 ()
|
3311004000NRG23310320231085394
|
01/04/2023
|
Daysingh Netam
|
3311004WL080027
|
Daysingh Netam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695012
|
|
Mr. DAYSING NETAM W/O MANHER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-047-001/243 ()
|
3311004000NRG23310320231085401
|
01/04/2023
|
Ratni Usendi
|
3311004WL080027
|
Ratni Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695017
|
|
Mrs. RATANI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-047-001/30 ()
|
3311004000NRG23310320231085409
|
01/04/2023
|
Sanvari
|
3311004WL080027
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694992
|
|
Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-047-001/40 ()
|
3311004000NRG23310320231085410
|
01/04/2023
|
Anita
|
3311004WL080027
|
Anita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694990
|
|
Mrs. ANITA GARDI W/O DUKARU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-047-001/41 ()
|
3311004000NRG23310320231085412
|
01/04/2023
|
Kanti
|
3311004WL080027
|
Kanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694994
|
|
Mrs. KANTI BAI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-047-001/41 ()
|
3311004000NRG23310320231085411
|
01/04/2023
|
Maniram
|
3311004WL080027
|
Maniram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694983
|
|
Mr. MANIRAM BUI S/O KULERAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-047-001/52 ()
|
3311004000NRG23310320231085413
|
01/04/2023
|
sukndhi
|
3311004WL080027
|
sukndhi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694980
|
|
Mrs. SUGANDHI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
19
|
Narayanpur
|
CH-11-004-047-001/57 ()
|
3311004000NRG23310320231085414
|
01/04/2023
|
Pyaribai
|
3311004WL080027
|
Pyaribai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694991
|
|
Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-047-001/61 ()
|
3311004000NRG23310320231085417
|
01/04/2023
|
Uarmila Usendi
|
3311004WL080027
|
Uarmila Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695013
|
|
URMILA USENDI
|
UNION BANK OF INDIA(508500)
|
21
|
Narayanpur
|
CH-11-004-047-001/62 ()
|
3311004000NRG23310320231085418
|
01/04/2023
|
Manay
|
3311004WL080027
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695001
|
|
Mrs. MANAY USENDI W/O MANKURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
Narayanpur
|
CH-11-004-047-003/1 ()
|
3311004000NRG23310320231085422
|
01/04/2023
|
Ramshila
|
3311004WL080027
|
Ramshila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695004
|
|
Mrs. RAMSHILA W/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-047-003/10 ()
|
3311004000NRG23310320231085423
|
01/04/2023
|
Sanbati
|
3311004WL080027
|
Sanbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694988
|
|
Mrs. SANBATI SALAM W/O VATTE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-047-003/12 ()
|
3311004000NRG23310320231085424
|
01/04/2023
|
Mangal Ram
|
3311004WL080027
|
Mangal Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694995
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-047-003/14 ()
|
3311004000NRG23310320231085427
|
01/04/2023
|
Somni
|
3311004WL080027
|
Somni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695014
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-047-003/209 ()
|
3311004000NRG23310320231085431
|
01/04/2023
|
Sukhlal Usendi
|
3311004WL080027
|
Sukhlal Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695016
|
|
SUKLAL USENDI
|
UNION BANK OF INDIA(508500)
|
27
|
Narayanpur
|
CH-11-004-047-003/210 ()
|
3311004000NRG23310320231085432
|
01/04/2023
|
Sitaram
|
3311004WL080027
|
Sitaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694984
|
|
Padmavibhushan SITARAM BUI S/O MANHER BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-047-003/211 ()
|
3311004000NRG23310320231085433
|
01/04/2023
|
Priyanka
|
3311004WL080027
|
Priyanka
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695018
|
|
Mrs. PRIYANKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-047-003/217 ()
|
3311004000NRG23310320231085438
|
01/04/2023
|
Mungli Usendi
|
3311004WL080027
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695003
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-047-003/23 ()
|
3311004000NRG23310320231085445
|
01/04/2023
|
Sunher
|
3311004WL080027
|
Sunher
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695010
|
|
Mr. SUNHER NAG S/O BAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-047-003/24 ()
|
3311004000NRG23310320231085447
|
01/04/2023
|
Somari
|
3311004WL080027
|
Somari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695005
|
|
Mrs. SOMARI W/O CHAINSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-047-003/25 ()
|
3311004000NRG23310320231085448
|
01/04/2023
|
Junoti
|
3311004WL080027
|
Junoti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694987
|
|
Mrs. JUNOTI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-047-003/27 ()
|
3311004000NRG23310320231085449
|
01/04/2023
|
Raghonit
|
3311004WL080027
|
Raghonit
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695006
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-047-003/31 ()
|
3311004000NRG23310320231085453
|
01/04/2023
|
Mehtrin
|
3311004WL080027
|
Mehtrin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694979
|
|
Mrs. MAHTARIN W/O LT. RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-047-003/34 ()
|
3311004000NRG23310320231085456
|
01/04/2023
|
Mangaldai
|
3311004WL080027
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695000
|
|
Mrs. MANGAL DAI W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-047-003/35 ()
|
3311004000NRG23310320231085457
|
01/04/2023
|
Sanvari
|
3311004WL080027
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695007
|
|
Mrs. SANWARI W/O MEHTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-047-003/37 ()
|
3311004000NRG23310320231085459
|
01/04/2023
|
Rano Bai
|
3311004WL080027
|
Rano Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694993
|
|
Mrs. RANO W/O SAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-047-003/38 ()
|
3311004000NRG23310320231085460
|
01/04/2023
|
Suggo
|
3311004WL080027
|
Suggo
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695002
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-047-003/39 ()
|
3311004000NRG23310320231085462
|
01/04/2023
|
Budhram
|
3311004WL080027
|
Budhram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694982
|
|
Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
Narayanpur
|
CH-11-004-047-003/39 ()
|
3311004000NRG23310320231085461
|
01/04/2023
|
Sukli
|
3311004WL080027
|
Sukli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877695008
|
|
Mrs. SUKLI W/O LT. GANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Narayanpur
|
CH-11-004-047-003/4 ()
|
3311004000NRG23310320231085463
|
01/04/2023
|
Somari
|
3311004WL080027
|
Somari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694998
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
Narayanpur
|
CH-11-004-047-003/43 ()
|
3311004000NRG23310320231085466
|
01/04/2023
|
Sagnu
|
3311004WL080027
|
Sagnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694997
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-047-003/47 ()
|
3311004000NRG23310320231085467
|
01/04/2023
|
Rambati
|
3311004WL080027
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694986
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-047-003/6 ()
|
3311004000NRG23310320231085469
|
01/04/2023
|
Lachhandai
|
3311004WL080027
|
Lachhandai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694996
|
|
Mrs. LACHCHHANDAI W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-047-003/23 ()
|
3311004000NRG23310320231085446
|
01/04/2023
|
Laxmi
|
3311004WL080027
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694981
|
|
Mrs. LAXMI NAG W/O SUNHER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-047-001/220 ()
|
3311004000NRG23310320231085385
|
01/04/2023
|
Sonay Kumeti
|
3311004WL080027
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694977
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-047-001/60 ()
|
3311004000NRG23310320231085416
|
01/04/2023
|
Kunti
|
3311004WL080027
|
Kunti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694970
|
|
MISS KUNTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-047-001/260 ()
|
3311004000NRG23310320231085408
|
01/04/2023
|
Reshma Dugga
|
3311004WL080027
|
Reshma Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Rejected
|
26/05/2023
|
|
1877694974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
Narayanpur
|
CH-11-004-047-001/57 ()
|
3311004000NRG23310320231085415
|
01/04/2023
|
Birju
|
3311004WL080027
|
Birju
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694975
|
|
BIRJHURAM KUMETI SO JAYRAM
|
UNION BANK OF INDIA(508500)
|
50
|
Narayanpur
|
CH-11-004-047-003/213 ()
|
3311004000NRG23310320231085434
|
01/04/2023
|
Kaushal Usendi
|
3311004WL080027
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877694976
|
|
KOUSHAL USENDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|