|
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-11-004-049-004/122
()
|
3311004000NRG23140320230850944
|
16/03/2023
|
Lachchhni Potai
|
3311004WL068289
|
Lachchhni Potai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938966
|
|
LACHCHHNI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/122
()
|
3311004000NRG23140320230850945
|
16/03/2023
|
Lachchhni Potai
|
3311004WL068289
|
Lachchhni Potai
|
00078
|
CNRB0005425
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0065938967
|
|
LACHCHHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-004/15
()
|
3311004000NRG23140320230850962
|
16/03/2023
|
Lacchu
|
3311004WL068289
|
Lacchu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938984
|
|
Mr. LACHCHURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/15
()
|
3311004000NRG23140320230850963
|
16/03/2023
|
Lacchu
|
3311004WL068289
|
Lacchu
|
00089
|
CBIN0284129
|
990
|
990
|
Processed
|
24/03/2023
|
|
0065938985
|
|
Mr. LACHCHURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/15
()
|
3311004000NRG23140320230850965
|
16/03/2023
|
Lachhandai
|
3311004WL068289
|
Lachhandai
|
00089
|
CBIN0284129
|
990
|
990
|
Processed
|
24/03/2023
|
|
0065938987
|
|
Ms. Lachhandai Lachhandai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/2
()
|
3311004000NRG23140320230850971
|
16/03/2023
|
Santay Potai
|
3311004WL068289
|
Santay Potai
|
00089
|
CBIN0284129
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938990
|
|
SANTAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/2
()
|
3311004000NRG23140320230850973
|
16/03/2023
|
Santay Potai
|
3311004WL068289
|
Santay Potai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938991
|
|
SANTAY POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/45
()
|
3311004000NRG23140320230850985
|
16/03/2023
|
Manisha Potai
|
3311004WL068289
|
Manisha Potai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938988
|
|
Ms. MANISHA POTAI
|
INDIAN BANK(607105)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/45
()
|
3311004000NRG23140320230850986
|
16/03/2023
|
Manisha Potai
|
3311004WL068289
|
Manisha Potai
|
00089
|
CBIN0284129
|
990
|
990
|
Processed
|
24/03/2023
|
|
0065938989
|
|
Ms. MANISHA POTAI
|
INDIAN BANK(607105)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG23140320230850987
|
16/03/2023
|
Lachchani Vadde
|
3311004WL068289
|
Lachchani Vadde
|
00089
|
CBIN0284129
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938992
|
|
Miss. LAXANTIN VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG23140320230850988
|
16/03/2023
|
Lachchani Vadde
|
3311004WL068289
|
Lachchani Vadde
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938951
|
|
Miss. LAXANTIN VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-049-004/1
()
|
3311004000NRG23140320230850938
|
16/03/2023
|
Santer
|
3311004WL068289
|
Santer
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938978
|
|
Mr. SANTER RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/1
()
|
3311004000NRG23140320230850939
|
16/03/2023
|
Santer
|
3311004WL068289
|
Santer
|
00093
|
CRGB0001104
|
594
|
594
|
Processed
|
24/03/2023
|
|
0065938979
|
|
Mr. SANTER RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/11
()
|
3311004000NRG23140320230850942
|
16/03/2023
|
Sukhlal
|
3311004WL068289
|
Sukhlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938956
|
|
Mr. SUKLAL S/O RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/136
()
|
3311004000NRG23140320230850948
|
16/03/2023
|
Santer Potai
|
3311004WL068289
|
Santer Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938964
|
|
Mr. SANTER S/O SONAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/136
()
|
3311004000NRG23140320230850949
|
16/03/2023
|
Santer Potai
|
3311004WL068289
|
Santer Potai
|
00093
|
CRGB0001104
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938965
|
|
Mr. SANTER S/O SONAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/14
()
|
3311004000NRG23140320230850954
|
16/03/2023
|
Belari
|
3311004WL068289
|
Belari
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938986
|
|
Mrs. BELARI, W/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/14
()
|
3311004000NRG23140320230850956
|
16/03/2023
|
Belari
|
3311004WL068289
|
Belari
|
00093
|
CRGB0001104
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938957
|
|
Mrs. BELARI, W/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/14
()
|
3311004000NRG23140320230850957
|
16/03/2023
|
Junay Potai
|
3311004WL068289
|
Junay Potai
|
00093
|
CRGB0001104
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938981
|
|
Miss. JHUNAY POTAI D/O RAMU RAM POTAI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/14
()
|
3311004000NRG23140320230850955
|
16/03/2023
|
Junay Potai
|
3311004WL068289
|
Junay Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938980
|
|
Miss. JHUNAY POTAI D/O RAMU RAM POTAI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/140
()
|
3311004000NRG23140320230850958
|
16/03/2023
|
Raiju Ram Potai
|
3311004WL068289
|
Raiju Ram Potai
|
00093
|
CRGB0001104
|
990
|
990
|
Processed
|
24/03/2023
|
|
0065938962
|
|
Mr. RAIJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/140
()
|
3311004000NRG23140320230850960
|
16/03/2023
|
Raiju Ram Potai
|
3311004WL068289
|
Raiju Ram Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938963
|
|
Mr. RAIJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/18
()
|
3311004000NRG23140320230850966
|
16/03/2023
|
Ranoti
|
3311004WL068289
|
Ranoti
|
00093
|
CRGB0001104
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0065938952
|
|
Mrs. RANOTI, W/O SUDHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/18
()
|
3311004000NRG23140320230850967
|
16/03/2023
|
Ranoti
|
3311004WL068289
|
Ranoti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938953
|
|
Mrs. RANOTI, W/O SUDHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/19
()
|
3311004000NRG23140320230850968
|
16/03/2023
|
Sudni
|
3311004WL068289
|
Sudni
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938958
|
|
Mrs. SUDANI BAI W/O JAMDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-004/19
()
|
3311004000NRG23140320230850969
|
16/03/2023
|
Sudni
|
3311004WL068289
|
Sudni
|
00093
|
CRGB0001104
|
594
|
594
|
Processed
|
24/03/2023
|
|
0065938959
|
|
Mrs. SUDANI BAI W/O JAMDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-004/25
()
|
3311004000NRG23140320230850976
|
16/03/2023
|
Manter
|
3311004WL068289
|
Manter
|
00093
|
CRGB0001104
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938960
|
|
Mr. MANTER S/O MNGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-004/25
()
|
3311004000NRG23140320230850978
|
16/03/2023
|
Manter
|
3311004WL068289
|
Manter
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938961
|
|
Mr. MANTER S/O MNGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-004/25
()
|
3311004000NRG23140320230850979
|
16/03/2023
|
Singay
|
3311004WL068289
|
Singay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938968
|
|
Mrs. SINGAY POTAI W/O MANTER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-049-004/25
()
|
3311004000NRG23140320230850977
|
16/03/2023
|
Singay
|
3311004WL068289
|
Singay
|
00093
|
CRGB0001104
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938969
|
|
Mrs. SINGAY POTAI W/O MANTER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-049-004/30
()
|
3311004000NRG23140320230850983
|
16/03/2023
|
camru
|
3311004WL068289
|
camru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938970
|
|
Mr. CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-049-004/30
()
|
3311004000NRG23140320230850981
|
16/03/2023
|
camru
|
3311004WL068289
|
camru
|
00093
|
CRGB0001104
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938971
|
|
Mr. CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-049-004/30
()
|
3311004000NRG23140320230850982
|
16/03/2023
|
Sukmi
|
3311004WL068289
|
Sukmi
|
00093
|
CRGB0001104
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938954
|
|
Mrs. SUMTI W/O CHMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-049-004/30
()
|
3311004000NRG23140320230850984
|
16/03/2023
|
Sukmi
|
3311004WL068289
|
Sukmi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938955
|
|
Mrs. SUMTI W/O CHMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG23140320230850989
|
16/03/2023
|
Dhannu
|
3311004WL068289
|
Dhannu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938972
|
|
Mr. DUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG23140320230850990
|
16/03/2023
|
Dhannu
|
3311004WL068289
|
Dhannu
|
00093
|
CRGB0001104
|
990
|
990
|
Processed
|
24/03/2023
|
|
0065938973
|
|
Mr. DUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-049-004/2
()
|
3311004000NRG23140320230850972
|
16/03/2023
|
Rajman Potai
|
3311004WL068289
|
Rajman Potai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938976
|
|
RAJMAN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-049-004/2
()
|
3311004000NRG23140320230850970
|
16/03/2023
|
Rajman Potai
|
3311004WL068289
|
Rajman Potai
|
00354
|
PUNB0669500
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938977
|
|
RAJMAN POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-049-004/11
()
|
3311004000NRG23140320230850943
|
16/03/2023
|
Rambati
|
3311004WL068289
|
Rambati
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938983
|
|
MRS RAMBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-049-004/11
()
|
3311004000NRG23140320230850941
|
16/03/2023
|
Rambati
|
3311004WL068289
|
Rambati
|
00415
|
SBIN0018682
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938982
|
|
MRS RAMBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-049-004/137
()
|
3311004000NRG23140320230850951
|
16/03/2023
|
Ramoli Potai
|
3311004WL068289
|
Ramoli Potai
|
00468
|
UBIN0565539
|
792
|
792
|
Processed
|
24/03/2023
|
|
0065938974
|
|
RAMOLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-049-004/137
()
|
3311004000NRG23140320230850953
|
16/03/2023
|
Ramoli Potai
|
3311004WL068289
|
Ramoli Potai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065938975
|
|
RAMOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43722
|
43722
|
|
|
|
|
|
|
|