|
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-11-004-013-003/195
()
|
3311004000NRG24240420230069749
|
25/04/2023
|
Fulchand
|
3311004WL005588
|
Fulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616431
|
|
Mr. FULCHAND/BUDHSINGH DEDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24240420230069753
|
25/04/2023
|
Manday
|
3311004WL005588
|
Manday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616436
|
|
MANDAI W/O SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24240420230069752
|
25/04/2023
|
sevaram
|
3311004WL005588
|
sevaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616450
|
|
Mr. SEVA RAM S\O PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24240420230069754
|
25/04/2023
|
Ramchand
|
3311004WL005588
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616446
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/123
()
|
3311004000NRG24240420230069756
|
25/04/2023
|
Sagram
|
3311004WL005588
|
Sagram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616464
|
|
Mr. SAGAR S/O ABHINATH PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24240420230069760
|
25/04/2023
|
Devendra
|
3311004WL005588
|
Devendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616462
|
|
Mr. DEVENDARA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24240420230069758
|
25/04/2023
|
Hembati
|
3311004WL005588
|
Hembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616432
|
|
Mrs. HEMBATI/MANSINGH PATRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24240420230069759
|
25/04/2023
|
Mamta
|
3311004WL005588
|
Mamta
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616471
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG24240420230069757
|
25/04/2023
|
Mansingh
|
3311004WL005588
|
Mansingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616437
|
|
Mr. MANSINGH PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24240420230069762
|
25/04/2023
|
Dhaneshwari
|
3311004WL005588
|
Dhaneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616430
|
|
Mrs. DHANESHWARI/ROMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24240420230069761
|
25/04/2023
|
Somnath
|
3311004WL005588
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616429
|
|
Mr. ROMNATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24240420230069763
|
25/04/2023
|
Punambati
|
3311004WL005588
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616445
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24240420230069764
|
25/04/2023
|
Naresh
|
3311004WL005588
|
Naresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616439
|
|
Mr. NARESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/133
()
|
3311004000NRG24240420230069765
|
25/04/2023
|
Sugni
|
3311004WL005588
|
Sugni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616452
|
|
Mrs. SUDHANI BAI W/O NARESH RAM TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24240420230069768
|
25/04/2023
|
Basanti
|
3311004WL005588
|
Basanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616465
|
|
Mr. BASANTI W/O MULCHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24240420230069770
|
25/04/2023
|
Kiran
|
3311004WL005588
|
Kiran
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616447
|
|
Miss. KIRAN GAGRA D/O ROMNATH GAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24240420230069766
|
25/04/2023
|
Sukhram
|
3311004WL005588
|
Sukhram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616454
|
|
Mr. SUKH RAM DEHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24240420230069771
|
25/04/2023
|
Bajanteen
|
3311004WL005588
|
Bajanteen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616426
|
|
Mrs. BAJANTEEN/NADI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24240420230069772
|
25/04/2023
|
Jumkuklal
|
3311004WL005588
|
Jumkuklal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616433
|
|
Mr. JUMUKLAL RANA S/O DOULAT RAM RANA CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-006/136
()
|
3311004000NRG24240420230069773
|
25/04/2023
|
Sunita Rana
|
3311004WL005588
|
Sunita Rana
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616474
|
|
Mrs. SUNITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-013-006/139
()
|
3311004000NRG24240420230069774
|
25/04/2023
|
Shivlal
|
3311004WL005588
|
Shivlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616451
|
|
Mr. SHIV LAL DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-006/139
()
|
3311004000NRG24240420230069775
|
25/04/2023
|
Tarabai
|
3311004WL005588
|
Tarabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616455
|
|
Mrs. TARABAI/SHIVLAL DEHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-006/140
()
|
3311004000NRG24240420230069776
|
25/04/2023
|
Dukhdai
|
3311004WL005588
|
Dukhdai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616453
|
|
Mrs. DUKHDAI W/O SARADU CHHOTE DNGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-006/145
()
|
3311004000NRG24240420230069778
|
25/04/2023
|
Jeevan
|
3311004WL005588
|
Jeevan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616434
|
|
Mr. JAVEN LAL SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-006/146
()
|
3311004000NRG24240420230069779
|
25/04/2023
|
Nilbati
|
3311004WL005588
|
Nilbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616441
|
|
Mrs. NILBATI/RAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24240420230069782
|
25/04/2023
|
Sarup
|
3311004WL005588
|
Sarup
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616469
|
|
Mr. SARUP KUMAR NAG S/O DAYANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-013-006/147
()
|
3311004000NRG24240420230069783
|
25/04/2023
|
Urmila
|
3311004WL005588
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616457
|
|
Mrs. URMILA/PRAMANAND NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24240420230069784
|
25/04/2023
|
parvichandra
|
3311004WL005588
|
parvichandra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616444
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG24240420230069785
|
25/04/2023
|
punam
|
3311004WL005588
|
punam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616466
|
|
Mr. PUNAM BAI W/O PARBICHANDR DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-013-006/172
()
|
3311004000NRG24240420230069788
|
25/04/2023
|
Bodhan
|
3311004WL005588
|
Bodhan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616459
|
|
Mr. BODHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-013-006/172
()
|
3311004000NRG24240420230069786
|
25/04/2023
|
Umeshewar
|
3311004WL005588
|
Umeshewar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616456
|
|
Mr. UMESHWER NAG S/O GAJANNAD MUUDATIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-013-006/173
()
|
3311004000NRG24240420230069789
|
25/04/2023
|
Limeshwar
|
3311004WL005588
|
Limeshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616435
|
|
Mr. LEMESHWAR S\O GAJANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-013-006/173
()
|
3311004000NRG24240420230069790
|
25/04/2023
|
Narmada
|
3311004WL005588
|
Narmada
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616440
|
|
Mrs. MARMADA W/O LIMESWAR TARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-013-006/182
()
|
3311004000NRG24240420230069791
|
25/04/2023
|
Ashbati
|
3311004WL005588
|
Ashbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616424
|
|
Mrs. AISHBATI/HEMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24240420230069793
|
25/04/2023
|
Rajkumari
|
3311004WL005588
|
Rajkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616463
|
|
Mr. RAJKUMARI W/O SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24240420230069792
|
25/04/2023
|
Somdas
|
3311004WL005588
|
Somdas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616448
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-013-006/230
()
|
3311004000NRG24240420230069794
|
25/04/2023
|
Raimati
|
3311004WL005588
|
Raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616467
|
|
Mr. RAYMATI W/O FUICHAND DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-013-006/268
()
|
3311004000NRG24240420230069795
|
25/04/2023
|
Khemeshwar Pawar
|
3311004WL005588
|
Khemeshwar Pawar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616473
|
|
Mr. KHEMESHWAR PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-013-006/269
()
|
3311004000NRG24240420230069796
|
25/04/2023
|
Jayatri Dehari
|
3311004WL005588
|
Jayatri Dehari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616472
|
|
Mrs. JAYATRI DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24240420230069797
|
25/04/2023
|
Manish
|
3311004WL005588
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616470
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24240420230069798
|
25/04/2023
|
Mulchand
|
3311004WL005588
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616438
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24240420230069804
|
25/04/2023
|
Bhago
|
3311004WL005588
|
Bhago
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616428
|
|
Mrs. BHAGO FUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24240420230069805
|
25/04/2023
|
Hirondi
|
3311004WL005588
|
Hirondi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616461
|
|
Mr. HIRONDE S/O RUPAGHR FUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24240420230069803
|
25/04/2023
|
Rukdhar
|
3311004WL005588
|
Rukdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616449
|
|
RUPDHAR FUTAN S/O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
45
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24240420230069808
|
25/04/2023
|
Panchami
|
3311004WL005588
|
Panchami
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616442
|
|
Mrs. PANCHMI DEHARI /SUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24240420230069806
|
25/04/2023
|
Sundar
|
3311004WL005588
|
Sundar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616427
|
|
Mr. SUDAR S/OSUDURAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24240420230069809
|
25/04/2023
|
askumar
|
3311004WL005588
|
askumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616425
|
|
Mr. ASE KUMAR MANJHI /SUKHCHND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-013-006/146
()
|
3311004000NRG24240420230069781
|
25/04/2023
|
Dhaniram
|
3311004WL005588
|
Dhaniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616460
|
|
Mr. DHANI RAM S/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24240420230069800
|
25/04/2023
|
Parmannd
|
3311004WL005588
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616443
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24240420230069802
|
25/04/2023
|
Sukman Dehari
|
3311004WL005588
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616468
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24240420230069751
|
25/04/2023
|
Anita
|
3311004WL005588
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616458
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24240420230069750
|
25/04/2023
|
Punesh
|
3311004WL005588
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438616423
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|