|
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-11-004-011-004/12
()
|
3311004000NRG23310120230712884
|
31/01/2023
|
Soni Bai
|
3311004WL0056555
|
Soni Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071679
|
|
Mrs. SONI BAI KORRAM W/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/20
()
|
3311004000NRG23310120230712893
|
31/01/2023
|
Chanday
|
3311004WL0056555
|
Chanday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071685
|
|
Mrs. CHANDAY BAI SALAM W/O SADHU RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/20
()
|
3311004000NRG23310120230712892
|
31/01/2023
|
Sadhu Ram
|
3311004WL0056555
|
Sadhu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071681
|
|
Mr. SADHU RAM SALAM S/O KARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/29
()
|
3311004000NRG23310120230712897
|
31/01/2023
|
Mangni
|
3311004WL0056555
|
Mangni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071695
|
|
Mrs. MANGANI SALAM W/O SAHDEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-004/1
()
|
3311004000NRG23310120230712877
|
31/01/2023
|
Kupal
|
3311004WL0056555
|
Kupal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071699
|
|
Mr. KUPALRAM KORRAM S/O GINJRURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG23310120230712880
|
31/01/2023
|
Lakhan
|
3311004WL0056555
|
Lakhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071704
|
|
Mr. LAKHAN KUMETI S/O RAJMU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG23310120230712878
|
31/01/2023
|
Raiju
|
3311004WL0056555
|
Raiju
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071708
|
|
Mr. RAIJU RAM GOTA S/O BUDH RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG23310120230712881
|
31/01/2023
|
Kallu Ram
|
3311004WL0056555
|
Kallu Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071705
|
|
Mr. KALLURAM LORRAM S/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23310120230712886
|
31/01/2023
|
Dasri Bai
|
3311004WL0056555
|
Dasri Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071675
|
|
Mrs. DHASHARI BAI SALAM W/O JANKU RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/14
()
|
3311004000NRG23310120230712887
|
31/01/2023
|
Anit Ram
|
3311004WL0056555
|
Anit Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071690
|
|
Mr. ANIT RAM DHRUW S/O GANDO RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG23310120230712889
|
31/01/2023
|
Kailash
|
3311004WL0056555
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071697
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG23310120230712888
|
31/01/2023
|
sukaro
|
3311004WL0056555
|
sukaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071671
|
|
Mrs. SUKAROBAI USENDI W/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG23310120230712890
|
31/01/2023
|
suresh kumar
|
3311004WL0056555
|
suresh kumar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524071710
|
|
Mr. SURESH KUMAR USENDI S/O HIRDU RAM U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/24
()
|
3311004000NRG23310120230712895
|
31/01/2023
|
Bejonti
|
3311004WL0056555
|
Bejonti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071693
|
|
Mrs. BIJONTI DUGGA W/O MEHAR SING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/24
()
|
3311004000NRG23310120230712894
|
31/01/2023
|
Meharsingh
|
3311004WL0056555
|
Meharsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071701
|
|
Mr. MEHAR SINGH DUGGA S/O LALURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG23310120230712896
|
31/01/2023
|
Lakhmi Bai
|
3311004WL0056555
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071670
|
|
Mrs. LAKHAMI USENDI W/O DHANI RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/3
()
|
3311004000NRG23310120230712898
|
31/01/2023
|
Sugonti
|
3311004WL0056555
|
Sugonti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071680
|
|
Mrs. SUGANTIN USENDI W/O DHANNU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG23310120230712902
|
31/01/2023
|
Kerishna
|
3311004WL0056555
|
Kerishna
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071702
|
|
KRISHNA KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG23310120230712900
|
31/01/2023
|
Ramji
|
3311004WL0056555
|
Ramji
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071707
|
|
Mr. RAMJI RAM DUGGA S/O RAJAU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG23310120230712899
|
31/01/2023
|
Sonay
|
3311004WL0056555
|
Sonay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071687
|
|
Mrs. SONAY DUGGA W/O RAJAU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG23310120230712901
|
31/01/2023
|
Sukmi
|
3311004WL0056555
|
Sukmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071686
|
|
Mrs. SUKMI DUGGA W/O RAMJI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG23310120230712903
|
31/01/2023
|
Bisri Bai
|
3311004WL0056555
|
Bisri Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071700
|
|
Mrs. BISARI BAI DUGGA W/O BAJARURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/33
()
|
3311004000NRG23310120230712907
|
31/01/2023
|
Hiray
|
3311004WL0056555
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071684
|
|
Mrs. HIRAY BAI KORRAM W/O BUDH RAM KOAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23310120230712909
|
31/01/2023
|
Manti
|
3311004WL0056555
|
Manti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071706
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG23310120230712908
|
31/01/2023
|
Sukdev
|
3311004WL0056555
|
Sukdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071703
|
|
Mr. SUKHDEV KARANGA S/O MURARAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG23310120230712910
|
31/01/2023
|
Jankibai
|
3311004WL0056555
|
Jankibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071692
|
|
Mrs. JANKI BAI USENDI W/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG23310120230712912
|
31/01/2023
|
Raju Ram
|
3311004WL0056555
|
Raju Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071667
|
|
Mr. RAJU RAM DUGGA S/O TULSI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/4
()
|
3311004000NRG23310120230712913
|
31/01/2023
|
Gasiya
|
3311004WL0056555
|
Gasiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071688
|
|
Mr. GHASIYA RAM NETAM S/O MANGALU RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG23310120230712914
|
31/01/2023
|
Sukaro
|
3311004WL0056555
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071682
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG23310120230712915
|
31/01/2023
|
Balsingh
|
3311004WL0056555
|
Balsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071673
|
|
Mr. BALSING DUGGA S/O MANGAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG23310120230712916
|
31/01/2023
|
Mangnibai
|
3311004WL0056555
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071676
|
|
Mrs. MANGANI BAI DUGGA W/O BALSING DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23310120230712918
|
31/01/2023
|
Anita
|
3311004WL0056555
|
Anita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071683
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG23310120230712917
|
31/01/2023
|
Eatvaru
|
3311004WL0056555
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071677
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-004/46
()
|
3311004000NRG23310120230712919
|
31/01/2023
|
Sanbati
|
3311004WL0056555
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071669
|
|
Mrs. SANBATI DUGGA W/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23310120230712922
|
31/01/2023
|
Manaro
|
3311004WL0056555
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071709
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG23310120230712921
|
31/01/2023
|
Rasnu
|
3311004WL0056555
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071678
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG23310120230712923
|
31/01/2023
|
Fulsingh
|
3311004WL0056555
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071674
|
|
Mr. FULSING SALAM S/O JANKU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-004/54
()
|
3311004000NRG23310120230712924
|
31/01/2023
|
Sanoti
|
3311004WL0056555
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071694
|
|
Mrs. SANOTI KORRAM W/O BISHNURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-011-004/57
()
|
3311004000NRG23310120230712925
|
31/01/2023
|
Aanita
|
3311004WL0056555
|
Aanita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071696
|
|
Mrs. ANITA SALAM W/O RAMSURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-004/59
()
|
3311004000NRG23310120230712926
|
31/01/2023
|
Sukoti
|
3311004WL0056555
|
Sukoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071691
|
|
Mrs. SUKMATI KORRAM W/O SUNDAR SING KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-004/61
()
|
3311004000NRG23310120230712927
|
31/01/2023
|
Jai Ram
|
3311004WL0056555
|
Jai Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071689
|
|
Mr. JAY RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23310120230712929
|
31/01/2023
|
Shtay
|
3311004WL0056555
|
Shtay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071672
|
|
Mrs. SITAY DUGGA W/O SUNDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG23310120230712928
|
31/01/2023
|
Sundar
|
3311004WL0056555
|
Sundar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524071668
|
|
Mr. SUNDER SINGH DUGGA S/O DHANAJI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG23310120230712934
|
31/01/2023
|
Danaji
|
3311004WL0056555
|
Danaji
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
06/02/2023
|
|
8524071698
|
|
Mr. DHANAJI RAM DUGGA S/O CHAITURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52632
|
52632
|
|
|
|
|
|
|
|