|
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
()
|
3311004000NRG24160620230356392
|
16/06/2023
|
Samlal
|
3311004WL028191
|
Samlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015102
|
|
Mr. SHYAM LAL POTAI S/O CHAMRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/13
()
|
3311004000NRG24160620230356393
|
16/06/2023
|
Rajau
|
3311004WL028191
|
Rajau
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434015122
|
|
Mr. RAJAU RAM S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24160620230356394
|
16/06/2023
|
Lakhma
|
3311004WL028191
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015111
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG24160620230356395
|
16/06/2023
|
Satru
|
3311004WL028191
|
Satru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015094
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24160620230356396
|
16/06/2023
|
Bisru
|
3311004WL028191
|
Bisru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015110
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24160620230356398
|
16/06/2023
|
Caitibai
|
3311004WL028191
|
Caitibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015091
|
|
Mrs. CHAITI BAI KARANGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24160620230356397
|
16/06/2023
|
Manglu
|
3311004WL028191
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015104
|
|
Mr. MANGALU RAM KARANGA S/O SING RAY KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24160620230356399
|
16/06/2023
|
Jugobai
|
3311004WL028191
|
Jugobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015116
|
|
Mrs. JUGGO BAI VADDE W/O MAHANGU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24160620230356400
|
16/06/2023
|
Lakhmu
|
3311004WL028191
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015117
|
|
Mr. LAKHAMU RAM VADDE S/O MAHANGU RAM VA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24160620230356401
|
16/06/2023
|
Santaram
|
3311004WL028191
|
Santaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015115
|
|
Mr. SANT RAM VADDE S/O MANGIYA RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24160620230356403
|
16/06/2023
|
Lachhman
|
3311004WL028191
|
Lachhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434015121
|
|
Mr. LACHCHHAMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24160620230356402
|
16/06/2023
|
Manobai
|
3311004WL028191
|
Manobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015120
|
|
Mrs. MANO BAI W/O JHAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24160620230356405
|
16/06/2023
|
Raisingh
|
3311004WL028191
|
Raisingh
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434015112
|
|
Mr. RAISINH S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24160620230356404
|
16/06/2023
|
Rambai
|
3311004WL028191
|
Rambai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015113
|
|
Mrs. RAMBAI POTAI W/O RAISINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24160620230356407
|
16/06/2023
|
Chunibai
|
3311004WL028191
|
Chunibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015087
|
|
Mrs. CHUNI BAI W/O RAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24160620230356408
|
16/06/2023
|
Jaisingh
|
3311004WL028191
|
Jaisingh
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434015089
|
|
Mr. JAISING S/O BULLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24160620230356406
|
16/06/2023
|
Raisingh
|
3311004WL028191
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015088
|
|
Mr. RAISING S/O BULLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24160620230356409
|
16/06/2023
|
Savitri
|
3311004WL028191
|
Savitri
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434015125
|
|
Mrs. SAVITRI GOTA W/O JAY SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24160620230356410
|
16/06/2023
|
Caitram
|
3311004WL028191
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434015085
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24160620230356411
|
16/06/2023
|
Hardayal
|
3311004WL028191
|
Hardayal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015100
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-003/37
()
|
3311004000NRG24160620230356412
|
16/06/2023
|
Sarswati
|
3311004WL028191
|
Sarswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015095
|
|
Mrs. SARASWATI BAI W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-003/38
()
|
3311004000NRG24160620230356413
|
16/06/2023
|
Chetralal
|
3311004WL028191
|
Chetralal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015106
|
|
Mr. CHHATRA LAL NAIK S/O PISADU RAM NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/38
()
|
3311004000NRG24160620230356414
|
16/06/2023
|
Tirathnath
|
3311004WL028191
|
Tirathnath
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434015101
|
|
Mr. TIRATH NATH NAYAK S/O PISADU RAM NAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24160620230356415
|
16/06/2023
|
Budhyari
|
3311004WL028191
|
Budhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015093
|
|
Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24160620230356417
|
16/06/2023
|
Chaitebai
|
3311004WL028191
|
Chaitebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015108
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24160620230356416
|
16/06/2023
|
Prabhuram
|
3311004WL028191
|
Prabhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015124
|
|
Mr. PRABHU RAM S/O HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24160620230356418
|
16/06/2023
|
Jugru
|
3311004WL028191
|
Jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015090
|
|
Mr. JUGRU RAM S/O SHOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24160620230356419
|
16/06/2023
|
Rasobai
|
3311004WL028191
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434015086
|
|
RASO BAI W O JUGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24160620230356420
|
16/06/2023
|
Chaitu
|
3311004WL028191
|
Chaitu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015096
|
|
Mr. CHAITU RAM KUMETI S/O BITTU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24160620230356421
|
16/06/2023
|
Jamila
|
3311004WL028191
|
Jamila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015098
|
|
Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24160620230356424
|
16/06/2023
|
Aaytu
|
3311004WL028191
|
Aaytu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015097
|
|
Mr. AYATU RAM KUMETI S/O BITTU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24160620230356422
|
16/06/2023
|
Bittu
|
3311004WL028191
|
Bittu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015118
|
|
Mr. BITTU RAM KUMETI S/O NARSU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24160620230356423
|
16/06/2023
|
Janki
|
3311004WL028191
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015119
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-003/57-A
()
|
3311004000NRG24160620230356425
|
16/06/2023
|
Budheswri
|
3311004WL028191
|
Budheswri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015099
|
|
Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24160620230356427
|
16/06/2023
|
Rajay
|
3311004WL028191
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015109
|
|
Mrs. RAJAY BAI KARANGA W/O SANTER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24160620230356426
|
16/06/2023
|
Santer
|
3311004WL028191
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015105
|
|
Mr. SANTER SING KARANGA S/O SONSAY KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24160620230356430
|
16/06/2023
|
Bisobai
|
3311004WL028191
|
Bisobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015092
|
|
Mrs. BISO BAI SALAM W/O SANAU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24160620230356428
|
16/06/2023
|
Santuram
|
3311004WL028191
|
Santuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015103
|
|
Mr. SANNU RAM SALAM S/O LAKHAMU RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24160620230356429
|
16/06/2023
|
shivbati
|
3311004WL028191
|
shivbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015123
|
|
Mrs. SHIVBATTI SALAM W/O SANNU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24160620230356432
|
16/06/2023
|
Lachnibai
|
3311004WL028191
|
Lachnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015114
|
|
Mrs. LACHCHHANI BAI VADDE W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24160620230356431
|
16/06/2023
|
Sukram
|
3311004WL028191
|
Sukram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434015107
|
|
Mr. SUKH RAM VADDE S/O BIKU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|