|
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-11-004-011-003/11
()
|
3311004000NRG24120720230432713
|
12/07/2023
|
Samlal
|
3311004WL035375
|
Samlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152265
|
|
Mr. SHYAM LAL POTAI S/O CHAMRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24120720230432715
|
12/07/2023
|
Lakhma
|
3311004WL035375
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152276
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24120720230432714
|
12/07/2023
|
Sureshkumar
|
3311004WL035375
|
Sureshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152268
|
|
Mr. SURESH KUMAR SALAM S/O LAKHMARAM SA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG24120720230432716
|
12/07/2023
|
Satru
|
3311004WL035375
|
Satru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152282
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24120720230432717
|
12/07/2023
|
Bisru
|
3311004WL035375
|
Bisru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152277
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24120720230432718
|
12/07/2023
|
Manglu
|
3311004WL035375
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152266
|
|
Mr. MANGALU RAM KARANGA S/O SING RAY KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24120720230432720
|
12/07/2023
|
Mangli
|
3311004WL035375
|
Mangli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152275
|
|
Miss. MANGLI DHRUW D/O DUMCHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24120720230432719
|
12/07/2023
|
Santaram
|
3311004WL035375
|
Santaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152287
|
|
Mr. SANT RAM VADDE S/O MANGIYA RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24120720230432721
|
12/07/2023
|
Lachhman
|
3311004WL035375
|
Lachhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152274
|
|
Mr. LACHCHHAMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24120720230432723
|
12/07/2023
|
Raisingh
|
3311004WL035375
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152270
|
|
Mr. RAISINH S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24120720230432722
|
12/07/2023
|
Rambai
|
3311004WL035375
|
Rambai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152271
|
|
Mrs. RAMBAI POTAI W/O RAISINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24120720230432724
|
12/07/2023
|
Caitram
|
3311004WL035375
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152262
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24120720230432725
|
12/07/2023
|
Hardayal
|
3311004WL035375
|
Hardayal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152280
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/38
()
|
3311004000NRG24120720230432726
|
12/07/2023
|
Chetralal
|
3311004WL035375
|
Chetralal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152267
|
|
Mr. CHHATRA LAL NAIK S/O PISADU RAM NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24120720230432728
|
12/07/2023
|
Chaitebai
|
3311004WL035375
|
Chaitebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152278
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24120720230432727
|
12/07/2023
|
Prabhuram
|
3311004WL035375
|
Prabhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152286
|
|
Mr. PRABHU RAM S/O HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24120720230432729
|
12/07/2023
|
Jugru
|
3311004WL035375
|
Jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152284
|
|
Mr. JUGRU RAM S/O SHOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24120720230432730
|
12/07/2023
|
Rasobai
|
3311004WL035375
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152285
|
|
RASO BAI W O JUGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24120720230432731
|
12/07/2023
|
Chaitu
|
3311004WL035375
|
Chaitu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152263
|
|
Mr. CHAITU RAM KUMETI S/O BITTU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24120720230432732
|
12/07/2023
|
Jamila
|
3311004WL035375
|
Jamila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152288
|
|
Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24120720230432733
|
12/07/2023
|
Bittu
|
3311004WL035375
|
Bittu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152272
|
|
Mr. BITTU RAM KUMETI S/O NARSU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24120720230432734
|
12/07/2023
|
Janki
|
3311004WL035375
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152273
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/57-A
()
|
3311004000NRG24120720230432735
|
12/07/2023
|
Budheswri
|
3311004WL035375
|
Budheswri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152281
|
|
Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24120720230432736
|
12/07/2023
|
Jagni
|
3311004WL035375
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152264
|
|
Mrs. JAGNI BAI KARANGA W/O SONSAY KARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24120720230432738
|
12/07/2023
|
Rajay
|
3311004WL035375
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152269
|
|
Mrs. RAJAY BAI KARANGA W/O SANTER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24120720230432737
|
12/07/2023
|
Santer
|
3311004WL035375
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152279
|
|
Mr. SANTER SING KARANGA S/O SONSAY KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24120720230432739
|
12/07/2023
|
Bisobai
|
3311004WL035375
|
Bisobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966152283
|
|
Mrs. BISO BAI SALAM W/O SANAU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|