|
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-11-004-021-004/1
()
|
3311004000NRG24030720230416836
|
03/07/2023
|
Budhiyarin
|
3311004WL033680
|
Budhiyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136713
|
|
Mr. BUDHIYARIN W/O DASHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24030720230416835
|
03/07/2023
|
Dasuram
|
3311004WL033680
|
Dasuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136703
|
|
Mr. DASHU RAM S/O SONU RAM KCHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-004/13
()
|
3311004000NRG24030720230416839
|
03/07/2023
|
Sakru
|
3311004WL033680
|
Sakru
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136693
|
|
Mr. SAKRU S/O CHMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-004/13
()
|
3311004000NRG24030720230416840
|
03/07/2023
|
Sitay
|
3311004WL033680
|
Sitay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136718
|
|
Mr. SITAY W/O SAKRU RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-004/15
()
|
3311004000NRG24030720230416841
|
03/07/2023
|
Dasni
|
3311004WL033680
|
Dasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136716
|
|
Mr. GHASNI W/O SAMMPAT KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-004/19
()
|
3311004000NRG24030720230416842
|
03/07/2023
|
Rasay
|
3311004WL033680
|
Rasay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136721
|
|
Mr. RSAY W/O GHASI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-004/19
()
|
3311004000NRG24030720230416843
|
03/07/2023
|
Sonsingh
|
3311004WL033680
|
Sonsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136702
|
|
Mr. SONSINGH KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-021-004/2
()
|
3311004000NRG24030720230416845
|
03/07/2023
|
Lachantin
|
3311004WL033680
|
Lachantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136707
|
|
Mr. LACCHHMTEE W/O SHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-004/2
()
|
3311004000NRG24030720230416844
|
03/07/2023
|
Shankar
|
3311004WL033680
|
Shankar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136701
|
|
Mr. SHANKAR S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-004/20
()
|
3311004000NRG24030720230416846
|
03/07/2023
|
Phohdi
|
3311004WL033680
|
Phohdi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136705
|
|
Mr. FOHIDI W/O DASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24030720230416847
|
03/07/2023
|
Kari
|
3311004WL033680
|
Kari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136708
|
|
Mr. KARI BAI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24030720230416849
|
03/07/2023
|
Sataay
|
3311004WL033680
|
Sataay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136704
|
|
Mrs. SANTAY W/O SONDHAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-021-004/21
()
|
3311004000NRG24030720230416848
|
03/07/2023
|
Sondhar
|
3311004WL033680
|
Sondhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136706
|
|
Mr. SONADHAR S/O SANTOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-021-004/24
()
|
3311004000NRG24030720230416850
|
03/07/2023
|
Sonari
|
3311004WL033680
|
Sonari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136720
|
|
Mr. SONAREE W/O LACHCHHOOKACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-021-004/27
()
|
3311004000NRG24030720230416851
|
03/07/2023
|
Sukhiyarin
|
3311004WL033680
|
Sukhiyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136717
|
|
Mr. SUKHIYARIN W/O JUGLU MAVDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-021-004/28
()
|
3311004000NRG24030720230416852
|
03/07/2023
|
Gasni
|
3311004WL033680
|
Gasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136700
|
|
Mrs. GHASNI BAI MANDAVI W/O SAMPATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-021-004/28
()
|
3311004000NRG24030720230416853
|
03/07/2023
|
Sudran
|
3311004WL033680
|
Sudran
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136728
|
|
Mr. SUDRAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-021-004/30
()
|
3311004000NRG24030720230416854
|
03/07/2023
|
Jaitram
|
3311004WL033680
|
Jaitram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136692
|
|
JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-021-004/33
()
|
3311004000NRG24030720230416855
|
03/07/2023
|
Rupsingh
|
3311004WL033680
|
Rupsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136719
|
|
Mr. RUP SINGH KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-021-004/36
()
|
3311004000NRG24030720230416857
|
03/07/2023
|
Jolma
|
3311004WL033680
|
Jolma
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136694
|
|
Mr. JOLMA S/O SHERSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-021-004/36
()
|
3311004000NRG24030720230416856
|
03/07/2023
|
Ruday
|
3311004WL033680
|
Ruday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136725
|
|
Mr. RUDAY KAMAL W/O SHERSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-021-004/37
()
|
3311004000NRG24030720230416858
|
03/07/2023
|
Rasni
|
3311004WL033680
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136714
|
|
Mr. RASANI BAI W/O DUVARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-021-004/7
()
|
3311004000NRG24030720230416860
|
03/07/2023
|
Ghasu
|
3311004WL033680
|
Ghasu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136723
|
|
Mr. GHASSOO RAM KACHLAM UDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-021-004/7
()
|
3311004000NRG24030720230416859
|
03/07/2023
|
Saini
|
3311004WL033680
|
Saini
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136722
|
|
Mr. SAINI BAI W/O BUDDHU KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-021-005/12
()
|
3311004000NRG24030720230416861
|
03/07/2023
|
Shanti
|
3311004WL033680
|
Shanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136712
|
|
Mr. SHANTI W/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-021-005/14
()
|
3311004000NRG24030720230416862
|
03/07/2023
|
Bukali
|
3311004WL033680
|
Bukali
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136691
|
|
Mr. AASAMATI W/O KHASROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-021-005/14
()
|
3311004000NRG24030720230416863
|
03/07/2023
|
Ramdar
|
3311004WL033680
|
Ramdar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136699
|
|
Mr. RAMDHAR KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-021-005/25
()
|
3311004000NRG24030720230416864
|
03/07/2023
|
Agyaram
|
3311004WL033680
|
Agyaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136697
|
|
Mr. AGIYA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-021-005/5
()
|
3311004000NRG24030720230416865
|
03/07/2023
|
Fohdu
|
3311004WL033680
|
Fohdu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136709
|
|
Mr. FOHDU RAM SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-18-004-076-004/46
()
|
3311004000NRG24030720230416866
|
03/07/2023
|
Chamra
|
3311004WL033680
|
Chamra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136698
|
|
CHAMARA SO BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-18-004-076-004/51
()
|
3311004000NRG24030720230416867
|
03/07/2023
|
Sonu
|
3311004WL033680
|
Sonu
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507136715
|
|
Mr. SONU RAM KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Narayanpur
|
CH-18-004-076-005/33
()
|
3311004000NRG24030720230416868
|
03/07/2023
|
Ramsingh
|
3311004WL033680
|
Ramsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136724
|
|
Mr. RAMSINGH RAM SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-18-004-076-005/36
()
|
3311004000NRG24030720230416869
|
03/07/2023
|
Sukhdhar
|
3311004WL033680
|
Sukhdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136711
|
|
Mr. SUKADHR S/O NOHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-18-004-076-005/38
()
|
3311004000NRG24030720230416870
|
03/07/2023
|
Budhyarin
|
3311004WL033680
|
Budhyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136696
|
|
Mrs. BUDYAREEN W/O DEV SINGH GOURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-18-004-076-005/39
()
|
3311004000NRG24030720230416872
|
03/07/2023
|
Manay
|
3311004WL033680
|
Manay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136695
|
|
Mrs. MANAY KACHALM W/O RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-18-004-076-005/39
()
|
3311004000NRG24030720230416871
|
03/07/2023
|
Ramji
|
3311004WL033680
|
Ramji
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136710
|
|
Mr. RAMJI S/O KHASROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24030720230416837
|
03/07/2023
|
Fagu Ram
|
3311004WL033680
|
Fagu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136727
|
|
MR FAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24030720230416838
|
03/07/2023
|
Sanmati Kachlam
|
3311004WL033680
|
Sanmati Kachlam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507136726
|
|
Mrs. SANAMTI D/O AMRIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|