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-11-004-040-004/123 ()
|
3311004000NRG24140620230342153
|
14/06/2023
|
Sombati
|
3311004WL027059
|
Sombati
|
00032
|
UTIB0004120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436857879
|
|
MAHILA SHG SULENGA PS SULENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-18-004-040-004/163 ()
|
3311004000NRG24140620230342183
|
14/06/2023
|
Rupibai
|
3311004WL027059
|
Rupibai
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436857874
|
|
RUPIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-040-004/101 ()
|
3311004000NRG24140620230342148
|
14/06/2023
|
Bitay
|
3311004WL027059
|
Bitay
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436857853
|
|
Mrs. BITAY BAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-040-004/115 ()
|
3311004000NRG24140620230342150
|
14/06/2023
|
Bhagat
|
3311004WL027059
|
Bhagat
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436857855
|
|
BHAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-040-004/118 ()
|
3311004000NRG24140620230342151
|
14/06/2023
|
Ramdai
|
3311004WL027059
|
Ramdai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436857864
|
|
Mrs. RAMDAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-040-004/123 ()
|
3311004000NRG24140620230342152
|
14/06/2023
|
Jalram
|
3311004WL027059
|
Jalram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436857866
|
|
Mr. JALRAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-040-004/128 ()
|
3311004000NRG24140620230342154
|
14/06/2023
|
Mainu
|
3311004WL027059
|
Mainu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436857869
|
|
Mr. MAINU SALAM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-040-004/131 ()
|
3311004000NRG24140620230342156
|
14/06/2023
|
Sukdhar
|
3311004WL027059
|
Sukdhar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436857852
|
|
Mr. SUKHDHAR KORRAM S/O CHAITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-040-004/31 ()
|
3311004000NRG24140620230342159
|
14/06/2023
|
Lachnu
|
3311004WL027059
|
Lachnu
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436857868
|
|
Mr. LACHHUNU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Narayanpur
|
CH-11-004-040-004/34 ()
|
3311004000NRG24140620230342160
|
14/06/2023
|
Fulram
|
3311004WL027059
|
Fulram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436857859
|
|
KULARAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-040-004/34 ()
|
3311004000NRG24140620230342161
|
14/06/2023
|
Kawaldai
|
3311004WL027059
|
Kawaldai
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436857860
|
|
Mrs. KAWALDAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Narayanpur
|
CH-11-004-040-004/61 ()
|
3311004000NRG24140620230342164
|
14/06/2023
|
Raju
|
3311004WL027059
|
Raju
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436857870
|
|
Mr. RAJU KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Narayanpur
|
CH-11-004-040-004/61 ()
|
3311004000NRG24140620230342163
|
14/06/2023
|
Sukdi
|
3311004WL027059
|
Sukdi
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436857851
|
|
SUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Narayanpur
|
CH-11-004-040-004/66 ()
|
3311004000NRG24140620230342165
|
14/06/2023
|
Rupji
|
3311004WL027059
|
Rupji
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436857865
|
|
Mr. RUPJI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Narayanpur
|
CH-11-004-040-004/66 ()
|
3311004000NRG24140620230342166
|
14/06/2023
|
sanbati
|
3311004WL027059
|
sanbati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436857867
|
|
Mrs. SANMATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Narayanpur
|
CH-11-004-040-004/68 ()
|
3311004000NRG24140620230342167
|
14/06/2023
|
Somari
|
3311004WL027059
|
Somari
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436857854
|
|
Mrs. SOMARI BOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Narayanpur
|
CH-11-004-040-004/75 ()
|
3311004000NRG24140620230342168
|
14/06/2023
|
Rupdhar
|
3311004WL027059
|
Rupdhar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436857856
|
|
Mr. RUKDHAR KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Narayanpur
|
CH-11-004-040-004/78 ()
|
3311004000NRG24140620230342169
|
14/06/2023
|
dukari
|
3311004WL027059
|
dukari
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436857858
|
|
Mrs. DUKARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Narayanpur
|
CH-11-004-040-004/80 ()
|
3311004000NRG24140620230342173
|
14/06/2023
|
Fulsingh
|
3311004WL027059
|
Fulsingh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436857857
|
|
Mr. FOOL SINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Narayanpur
|
CH-11-004-040-004/86 ()
|
3311004000NRG24140620230342177
|
14/06/2023
|
Ramu
|
3311004WL027059
|
Ramu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436857872
|
|
Mr. RAMU SO PILU
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Narayanpur
|
CH-11-004-040-004/98 ()
|
3311004000NRG24140620230342178
|
14/06/2023
|
Saini
|
3311004WL027059
|
Saini
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436857862
|
|
Mrs. SAYANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Narayanpur
|
CH-11-004-040-004/99 ()
|
3311004000NRG24140620230342180
|
14/06/2023
|
Gadri
|
3311004WL027059
|
Gadri
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436857850
|
|
Mrs. GADRI W/O BILLU
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Narayanpur
|
CH-11-004-040-004/99 ()
|
3311004000NRG24140620230342179
|
14/06/2023
|
Shankar
|
3311004WL027059
|
Shankar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436857861
|
|
Mr. SHANKAR SALAM
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Narayanpur
|
CH-18-004-040-004/162 ()
|
3311004000NRG24140620230342181
|
14/06/2023
|
Punnulal
|
3311004WL027059
|
Punnulal
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436857849
|
|
Mr. PHUNNU LAL YADAV S/O JAMDHER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Narayanpur
|
CH-18-004-040-004/163 ()
|
3311004000NRG24140620230342182
|
14/06/2023
|
Loknath
|
3311004WL027059
|
Loknath
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436857863
|
|
Mr. LOKNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Narayanpur
|
CH-18-004-040-004/173 ()
|
3311004000NRG24140620230342185
|
14/06/2023
|
Dhaneshwar
|
3311004WL027059
|
Dhaneshwar
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436857871
|
|
Mr. DHANESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-040-004/137 ()
|
3311004000NRG24140620230342157
|
14/06/2023
|
Minabati
|
3311004WL027059
|
Minabati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436857877
|
|
Miss. MINABATI D/O GANDARAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-040-004/78 ()
|
3311004000NRG24140620230342170
|
14/06/2023
|
Sunita
|
3311004WL027059
|
Sunita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436857878
|
|
Mrs. SUNITA KORRAM D/O ROOPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-040-004/79 ()
|
3311004000NRG24140620230342171
|
14/06/2023
|
Dasho
|
3311004WL027059
|
Dasho
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436857876
|
|
Mr. DASHA RAM S/O JAYASIGH KORROM
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-040-004/86 ()
|
3311004000NRG24140620230342176
|
14/06/2023
|
Rukday
|
3311004WL027059
|
Rukday
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436857875
|
|
Mrs. RUKDAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-18-004-040-004/172 ()
|
3311004000NRG24140620230342184
|
14/06/2023
|
Kamlesh
|
3311004WL027059
|
Kamlesh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436857873
|
|
Mr. KAMALASH YADAV/GANDA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-040-004/58 ()
|
3311004000NRG24140620230342162
|
14/06/2023
|
Jamdhar
|
3311004WL027059
|
Jamdhar
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
15/07/2023
|
|
3436857848
|
|
Mr. JAMDHAR/MADURAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|