|
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-11-004-027-002/8
()
|
3311004000NRG24160620230355358
|
16/06/2023
|
Hemlata
|
3311004WL028089
|
Hemlata
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703130
|
|
Miss. HEMLATA DHRUW D/O RATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24160620230355321
|
16/06/2023
|
Manti Nureti
|
3311004WL028089
|
Manti Nureti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436703155
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG24160620230355324
|
16/06/2023
|
Vivek nag
|
3311004WL028089
|
Vivek nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703152
|
|
Mr. VIVEK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24160620230355329
|
16/06/2023
|
Chhabila
|
3311004WL028089
|
Chhabila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436703148
|
|
Miss. CHHABILA NAG D/O MANAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24160620230355327
|
16/06/2023
|
Manku
|
3311004WL028089
|
Manku
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436703123
|
|
Mr. MANKU HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24160620230355328
|
16/06/2023
|
Shyambati
|
3311004WL028089
|
Shyambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436703128
|
|
SHYAMBATI NAG W O MANKOO NAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24160620230355332
|
16/06/2023
|
Rambati
|
3311004WL028089
|
Rambati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436703126
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-002/201
()
|
3311004000NRG24160620230355334
|
16/06/2023
|
Sanvari
|
3311004WL028089
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703127
|
|
Mrs. SANWARI/ MAHGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24160620230355338
|
16/06/2023
|
Dhanay
|
3311004WL028089
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703121
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24160620230355339
|
16/06/2023
|
Nilabati
|
3311004WL028089
|
Nilabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436703125
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG24160620230355340
|
16/06/2023
|
Sambati Nag
|
3311004WL028089
|
Sambati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703156
|
|
Mrs. SAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-002/217
()
|
3311004000NRG24160620230355341
|
16/06/2023
|
Sanjay
|
3311004WL028089
|
Sanjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703149
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24160620230355343
|
16/06/2023
|
Budhiyarin
|
3311004WL028089
|
Budhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703118
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-002/220
()
|
3311004000NRG24160620230355345
|
16/06/2023
|
Mahngi
|
3311004WL028089
|
Mahngi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703151
|
|
Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG24160620230355346
|
16/06/2023
|
Ravi Kumar
|
3311004WL028089
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703150
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG24160620230355347
|
16/06/2023
|
Dayalu Ram Usendi
|
3311004WL028089
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703120
|
|
Mr. DAYALURAM SSENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-002/228
()
|
3311004000NRG24160620230355348
|
16/06/2023
|
Nareshwari Netam
|
3311004WL028089
|
Nareshwari Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703153
|
|
Miss. NARESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-002/231
()
|
3311004000NRG24160620230355350
|
16/06/2023
|
Surju Ram Dugga
|
3311004WL028089
|
Surju Ram Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436703129
|
|
Mr. SURJU RAM/ MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24160620230355355
|
16/06/2023
|
Chaite
|
3311004WL028089
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703119
|
|
Mrs. CHITE BAI/ MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24160620230355354
|
16/06/2023
|
Manku
|
3311004WL028089
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703124
|
|
Mr. MANKU RAM / JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG24160620230355356
|
16/06/2023
|
Lachhni
|
3311004WL028089
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703122
|
|
Mrs. LACHHANI NETAM W/O MANNURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-002/6
()
|
3311004000NRG24160620230355357
|
16/06/2023
|
Narendra
|
3311004WL028089
|
Narendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703154
|
|
Mr. NARENDRA NETAM S/O MANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24160620230355323
|
16/06/2023
|
Santay Nag
|
3311004WL028089
|
Santay Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703144
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-027-002/201
()
|
3311004000NRG24160620230355335
|
16/06/2023
|
Manisha
|
3311004WL028089
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703146
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-027-002/218
()
|
3311004000NRG24160620230355342
|
16/06/2023
|
Anil Kumar
|
3311004WL028089
|
Anil Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703147
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-027-002/229
()
|
3311004000NRG24160620230355349
|
16/06/2023
|
Tulsi Dhruw
|
3311004WL028089
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703143
|
|
TULSI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-027-002/8
()
|
3311004000NRG24160620230355359
|
16/06/2023
|
Namita Dhurv
|
3311004WL028089
|
Namita Dhurv
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703145
|
|
NAMITA DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-002/15
()
|
3311004000NRG24160620230355325
|
16/06/2023
|
Shashikala
|
3311004WL028089
|
Shashikala
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703131
|
|
MISS SHASHIKALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG24160620230355326
|
16/06/2023
|
Meghnath
|
3311004WL028089
|
Meghnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436703132
|
|
Mr. MEGHNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24160620230355330
|
16/06/2023
|
Sogay
|
3311004WL028089
|
Sogay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436703133
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-002/199
()
|
3311004000NRG24160620230355331
|
16/06/2023
|
Rajkumar
|
3311004WL028089
|
Rajkumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703142
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-027-002/208
()
|
3311004000NRG24160620230355337
|
16/06/2023
|
Amrita Manikpuri
|
3311004WL028089
|
Amrita Manikpuri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703139
|
|
AMRITA MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-002/208
()
|
3311004000NRG24160620230355336
|
16/06/2023
|
Pradeep Kumar Korram
|
3311004WL028089
|
Pradeep Kumar Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703141
|
|
PRADEEP KUMAR KORRAM
|
UCO BANK(607066)
|
|
34
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24160620230355344
|
16/06/2023
|
Rajmati
|
3311004WL028089
|
Rajmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703137
|
|
RAJMATI DO SUKKU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-002/231
()
|
3311004000NRG24160620230355351
|
16/06/2023
|
Fulmati
|
3311004WL028089
|
Fulmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703134
|
|
FOOLMATI/SURJU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-002/237
()
|
3311004000NRG24160620230355352
|
16/06/2023
|
Shanti Dhruw
|
3311004WL028089
|
Shanti Dhruw
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703140
|
|
SHANTI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-18-004-027-002/235
()
|
3311004000NRG24160620230355360
|
16/06/2023
|
Urmila Gota
|
3311004WL028089
|
Urmila Gota
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436703138
|
|
HEMANT KUMAR UG URMILA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-18-004-027-002/236
()
|
3311004000NRG24160620230355361
|
16/06/2023
|
Lachhni Usendi
|
3311004WL028089
|
Lachhni Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703135
|
|
SMT. LAXMI BAI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Narayanpur
|
CH-18-004-027-002/236
()
|
3311004000NRG24160620230355362
|
16/06/2023
|
Ransay Usendi
|
3311004WL028089
|
Ransay Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703136
|
|
RANSAYA USENDI SO LALSAYA USENDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
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