|
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-11-004-046-001/58
()
|
3311004000NRG24180120240740520
|
18/01/2024
|
Sanay
|
3311004WL081207
|
Sanay
|
00045
|
BARB0DBNARA
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015056
|
|
SANAY W O JAYSINGH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/68
()
|
3311004000NRG24180120240740530
|
18/01/2024
|
Sanbati
|
3311004WL081207
|
Sanbati
|
00045
|
BARB0DBNARA
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015055
|
|
SANBATI BAI KAWDE W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-046-001/127
()
|
3311004000NRG24180120240740487
|
18/01/2024
|
Dansing
|
3311004WL081207
|
Dansing
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015048
|
|
Mr. DHANSING KARANGA S/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-001/127
()
|
3311004000NRG24180120240740488
|
18/01/2024
|
Gadve
|
3311004WL081207
|
Gadve
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015050
|
|
Mrs. GHADVE KARANGA W/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-001/129
()
|
3311004000NRG24180120240740489
|
18/01/2024
|
Savitri
|
3311004WL081207
|
Savitri
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015051
|
|
Mrs. SAVITRI SAHU W/O DULAM SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-001/131
()
|
3311004000NRG24180120240740490
|
18/01/2024
|
Jhanki Bai
|
3311004WL081207
|
Jhanki Bai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015053
|
|
Mrs. JANKEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-001/140
()
|
3311004000NRG24180120240740496
|
18/01/2024
|
Mahribai
|
3311004WL081207
|
Mahribai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015044
|
|
Mrs. MAHARIN SAHU W/O SAJAN SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-001/35
()
|
3311004000NRG24180120240740497
|
18/01/2024
|
Satay
|
3311004WL081207
|
Satay
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015040
|
|
Mrs. SATAY BAI HICHAMI W/O MANKU HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24180120240740499
|
18/01/2024
|
Jagannath
|
3311004WL081207
|
Jagannath
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015029
|
|
JAGNATH HICHAMI S O
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-046-001/43
()
|
3311004000NRG24180120240740502
|
18/01/2024
|
Laccham
|
3311004WL081207
|
Laccham
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015042
|
|
Mr. LAXMAN S/O BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-046-001/44
()
|
3311004000NRG24180120240740503
|
18/01/2024
|
Rainibai
|
3311004WL081207
|
Rainibai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015035
|
|
Mrs. RAINI BAI KARANGA W/O MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-046-001/46
()
|
3311004000NRG24180120240740505
|
18/01/2024
|
Surjabai
|
3311004WL081207
|
Surjabai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015032
|
|
Mrs. SURJA SAHU W/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-046-001/47
()
|
3311004000NRG24180120240740506
|
18/01/2024
|
Baysakhu
|
3311004WL081207
|
Baysakhu
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015046
|
|
Mr. BISHAKHU RAM SAHU S/O SAJAN SING SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-046-001/47
()
|
3311004000NRG24180120240740507
|
18/01/2024
|
Fulobai
|
3311004WL081207
|
Fulobai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015045
|
|
Mrs. FULO BAI SAHU W/O BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24180120240740511
|
18/01/2024
|
Dulari
|
3311004WL081207
|
Dulari
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015054
|
|
Mrs. DULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24180120240740509
|
18/01/2024
|
Mangluram
|
3311004WL081207
|
Mangluram
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015038
|
|
Shri MANGLU RAM SHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24180120240740510
|
18/01/2024
|
Mangni
|
3311004WL081207
|
Mangni
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015037
|
|
Mrs. MANGIN SAHU W/O MANGALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-046-001/54
()
|
3311004000NRG24180120240740513
|
18/01/2024
|
Sukhduram
|
3311004WL081207
|
Sukhduram
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015049
|
|
Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG24180120240740515
|
18/01/2024
|
Dasaybai
|
3311004WL081207
|
Dasaybai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015036
|
|
Mrs. DASHAY W/O BAJAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG24180120240740514
|
18/01/2024
|
Jhankay
|
3311004WL081207
|
Jhankay
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015039
|
|
Mrs. JANKAY W/O BAJAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-046-001/56
()
|
3311004000NRG24180120240740517
|
18/01/2024
|
Rainuram
|
3311004WL081207
|
Rainuram
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015030
|
|
Mr. RAINU KARANGA S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24180120240740518
|
18/01/2024
|
Bisan
|
3311004WL081207
|
Bisan
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015033
|
|
Mr. BISHAN KARANGA S/O MASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24180120240740519
|
18/01/2024
|
Chamre
|
3311004WL081207
|
Chamre
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015031
|
|
Mrs. CHAMRE BAI KARANGA W/O BISHAN KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-046-001/59
()
|
3311004000NRG24180120240740521
|
18/01/2024
|
Kotibai
|
3311004WL081207
|
Kotibai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015047
|
|
Mrs. SUGONTI HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG24180120240740526
|
18/01/2024
|
Lakhmu
|
3311004WL081207
|
Lakhmu
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015028
|
|
Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG24180120240740525
|
18/01/2024
|
Singaro
|
3311004WL081207
|
Singaro
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015043
|
|
Mrs. SINGARO HICHAMI W/O KAJJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-046-001/61
()
|
3311004000NRG24180120240740527
|
18/01/2024
|
Sukobai
|
3311004WL081207
|
Sukobai
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015034
|
|
Mrs. SUKKO USENDI W/O JAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-046-001/62
()
|
3311004000NRG24180120240740528
|
18/01/2024
|
Mangdu
|
3311004WL081207
|
Mangdu
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015041
|
|
Mr. MANGADU RAM VADDE S/O BANDA RAM VADD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-046-001/68
()
|
3311004000NRG24180120240740531
|
18/01/2024
|
Anturam
|
3311004WL081207
|
Anturam
|
00093
|
CRGB0001120
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015052
|
|
Mr. ANTURAM S/O DASHRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-046-001/134
()
|
3311004000NRG24180120240740492
|
18/01/2024
|
Paneswar
|
3311004WL081207
|
Paneswar
|
00354
|
PUNB0669500
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015026
|
|
PANESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-046-001/136
()
|
3311004000NRG24180120240740495
|
18/01/2024
|
Suraj Sahu
|
3311004WL081207
|
Suraj Sahu
|
00354
|
PUNB0669500
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015025
|
|
MR SURAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24180120240740512
|
18/01/2024
|
Sukhnath
|
3311004WL081207
|
Sukhnath
|
00354
|
PUNB0669500
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015027
|
|
SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-046-001/134
()
|
3311004000NRG24180120240740491
|
18/01/2024
|
Murliprasad
|
3311004WL081207
|
Murliprasad
|
00415
|
SBIN0002878
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015018
|
|
MR MURLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24180120240740501
|
18/01/2024
|
Chaitram
|
3311004WL081207
|
Chaitram
|
00415
|
SBIN0002878
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015017
|
|
MR CHAITRAM HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-046-001/44
()
|
3311004000NRG24180120240740504
|
18/01/2024
|
somnath
|
3311004WL081207
|
somnath
|
00415
|
SBIN0002878
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015019
|
|
MR SOMNATH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG24180120240740516
|
18/01/2024
|
Bindesh Kumar
|
3311004WL081207
|
Bindesh Kumar
|
00415
|
SBIN0002878
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015016
|
|
MR BINDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-046-001/67
()
|
3311004000NRG24180120240740529
|
18/01/2024
|
Bituram
|
3311004WL081207
|
Bituram
|
00415
|
SBIN0002878
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015020
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-046-001/135
()
|
3311004000NRG24180120240740494
|
18/01/2024
|
Samlu Sahu
|
3311004WL081207
|
Samlu Sahu
|
00468
|
UBIN0565539
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015021
|
|
MR SAMLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-046-001/135
()
|
3311004000NRG24180120240740493
|
18/01/2024
|
Saraswati
|
3311004WL081207
|
Saraswati
|
00468
|
UBIN0565539
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015022
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-046-001/35
()
|
3311004000NRG24180120240740498
|
18/01/2024
|
Jaiyram
|
3311004WL081207
|
Jaiyram
|
00468
|
UBIN0565539
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015024
|
|
JAYRAM HICHAMI S O M
|
BANK OF BARODA(606985)
|
|
41
|
Narayanpur
|
CH-11-004-046-001/47
()
|
3311004000NRG24180120240740508
|
18/01/2024
|
Birbati
|
3311004WL081207
|
Birbati
|
00468
|
UBIN0565539
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015023
|
|
MISS BIRBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24180120240740500
|
18/01/2024
|
Aayte
|
3311004WL081207
|
Aayte
|
490001
|
|
948
|
948
|
Processed
|
16/03/2024
|
|
1900015057
|
|
Mrs. AYATE BAI W/O JAGANNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|