|
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-11-004-027-001/13
()
|
3311004000NRG24010620230282011
|
03/06/2023
|
Ajarbati
|
3311004WL021915
|
Ajarbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434457814
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24010620230282010
|
03/06/2023
|
Sukhram
|
3311004WL021915
|
Sukhram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434457832
|
|
Mr. SUKH RAM/ BISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24010620230282012
|
03/06/2023
|
Lakheshwari
|
3311004WL021915
|
Lakheshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434457857
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24010620230282014
|
03/06/2023
|
Sajobai
|
3311004WL021915
|
Sajobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457855
|
|
Mrs. SAJJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24010620230282015
|
03/06/2023
|
Somray
|
3311004WL021915
|
Somray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457829
|
|
Mr. SOBH RAI/ SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/198
()
|
3311004000NRG24010620230282017
|
03/06/2023
|
Someswri
|
3311004WL021915
|
Someswri
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434457830
|
|
Mrs. SOMESHWARI/CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24010620230282019
|
03/06/2023
|
Rupay
|
3311004WL021915
|
Rupay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457824
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24010620230282018
|
03/06/2023
|
Rupsay
|
3311004WL021915
|
Rupsay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434457823
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG24010620230282022
|
03/06/2023
|
Samina
|
3311004WL021915
|
Samina
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434457848
|
|
Miss. SAMINA KUMETI D/O SUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG24010620230282024
|
03/06/2023
|
Fagni
|
3311004WL021915
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457842
|
|
Mrs. FAGNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG24010620230282023
|
03/06/2023
|
Mahendra
|
3311004WL021915
|
Mahendra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3434457843
|
|
Mr. MAHENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/228
()
|
3311004000NRG24010620230282025
|
03/06/2023
|
Sukhman
|
3311004WL021915
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457844
|
|
Mr. SUKMAN S/O LT. MR. BAISURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24010620230282026
|
03/06/2023
|
Sivbai
|
3311004WL021915
|
Sivbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457828
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24010620230282027
|
03/06/2023
|
Sagani
|
3311004WL021915
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457825
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/232
()
|
3311004000NRG24010620230282028
|
03/06/2023
|
Devli
|
3311004WL021915
|
Devli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434457816
|
|
DEVLI MANKAR WO RAMJIVAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24010620230282029
|
03/06/2023
|
Khageswari
|
3311004WL021915
|
Khageswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457826
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/238
()
|
3311004000NRG24010620230282030
|
03/06/2023
|
Ramchandra
|
3311004WL021915
|
Ramchandra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457841
|
|
Mr. RAMCHAND KUMETI S/O SOMNATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/24
()
|
3311004000NRG24010620230282031
|
03/06/2023
|
Rayni Bai
|
3311004WL021915
|
Rayni Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457822
|
|
Mrs. RAINI BAI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG24010620230282032
|
03/06/2023
|
Sukhdev
|
3311004WL021915
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457847
|
|
Mr. SUKHDEV KUMETI S/O SINGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24010620230282033
|
03/06/2023
|
Paro
|
3311004WL021915
|
Paro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457821
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24010620230282034
|
03/06/2023
|
Sunita
|
3311004WL021915
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457845
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24010620230282035
|
03/06/2023
|
Hariram
|
3311004WL021915
|
Hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457818
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24010620230282039
|
03/06/2023
|
Gopal
|
3311004WL021915
|
Gopal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457817
|
|
Mr. GOPAL / GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24010620230282040
|
03/06/2023
|
Shuday
|
3311004WL021915
|
Shuday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457831
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24010620230282041
|
03/06/2023
|
Kanchan
|
3311004WL021915
|
Kanchan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434457846
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24010620230282042
|
03/06/2023
|
Prtima
|
3311004WL021915
|
Prtima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434457852
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/36
()
|
3311004000NRG24010620230282043
|
03/06/2023
|
Jagriti
|
3311004WL021915
|
Jagriti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434457851
|
|
JAGRITI MANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24010620230282044
|
03/06/2023
|
Mahesh
|
3311004WL021915
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434457839
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24010620230282045
|
03/06/2023
|
Subay
|
3311004WL021915
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457840
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24010620230282047
|
03/06/2023
|
Ayte Bai
|
3311004WL021915
|
Ayte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457815
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24010620230282046
|
03/06/2023
|
Samsingh
|
3311004WL021915
|
Samsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457827
|
|
Mr. SHAYAM SINGH/ PHOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24010620230282049
|
03/06/2023
|
Pramila Kaudo
|
3311004WL021915
|
Pramila Kaudo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434457850
|
|
Miss. PRAMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24010620230282050
|
03/06/2023
|
Urmila Kaudo
|
3311004WL021915
|
Urmila Kaudo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434457849
|
|
Miss. URMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24010620230282051
|
03/06/2023
|
Mangaldai
|
3311004WL021915
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457820
|
|
Mrs. MANGALDAI/ DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/77
()
|
3311004000NRG24010620230282052
|
03/06/2023
|
Prem
|
3311004WL021915
|
Prem
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457856
|
|
Mr. PREM SINGH/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24010620230282053
|
03/06/2023
|
Mangni
|
3311004WL021915
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457819
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24010620230282009
|
03/06/2023
|
Kamlabai
|
3311004WL021915
|
Kamlabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434457836
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24010620230282013
|
03/06/2023
|
Sopsingh
|
3311004WL021915
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457835
|
|
Mr. SOP SINGH/ SANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24010620230282016
|
03/06/2023
|
Sonbati
|
3311004WL021915
|
Sonbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434457833
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24010620230282020
|
03/06/2023
|
Lakhan
|
3311004WL021915
|
Lakhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434457837
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24010620230282036
|
03/06/2023
|
Jaini
|
3311004WL021915
|
Jaini
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434457853
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24010620230282037
|
03/06/2023
|
Chameli Nag
|
3311004WL021915
|
Chameli Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434457838
|
|
MISS CHAMELI VATTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24010620230282038
|
03/06/2023
|
Milan
|
3311004WL021915
|
Milan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434457834
|
|
MILAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24010620230282048
|
03/06/2023
|
Sudhani
|
3311004WL021915
|
Sudhani
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434457854
|
|
SUDANI KUMETI WO PUNOOLAL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|