|
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-11-004-007-002/1
()
|
3311004000NRG24280620230401346
|
28/06/2023
|
Balchand
|
3311004WL032074
|
Balchand
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099302
|
|
BALCHAND S/O LATE DHIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-007-001/15
()
|
3311004000NRG24280620230401337
|
28/06/2023
|
Sanbatti
|
3311004WL032074
|
Sanbatti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099301
|
|
Mrs. SANBATI W/O FULSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/16
()
|
3311004000NRG24280620230401339
|
28/06/2023
|
Jani
|
3311004WL032074
|
Jani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099298
|
|
Mrs. JAINI BAI MANDAVI W/O BUDHSAN MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/16
()
|
3311004000NRG24280620230401338
|
28/06/2023
|
Sukarbatti
|
3311004WL032074
|
Sukarbatti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099296
|
|
Mr. SUPAR BATTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/17
()
|
3311004000NRG24280620230401340
|
28/06/2023
|
Ramdhar
|
3311004WL032074
|
Ramdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099294
|
|
Mr. RAM DHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/17
()
|
3311004000NRG24280620230401341
|
28/06/2023
|
Ranoti
|
3311004WL032074
|
Ranoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099297
|
|
Mrs. RANOTI BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/18
()
|
3311004000NRG24280620230401343
|
28/06/2023
|
Chandrika
|
3311004WL032074
|
Chandrika
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099303
|
|
Miss. CHANDRIKA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/18
()
|
3311004000NRG24280620230401342
|
28/06/2023
|
Syamlal
|
3311004WL032074
|
Syamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099293
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-001/74
()
|
3311004000NRG24280620230401344
|
28/06/2023
|
Bite
|
3311004WL032074
|
Bite
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099300
|
|
Mrs. BITE KACHALAM W/O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-001/777
()
|
3311004000NRG24280620230401345
|
28/06/2023
|
Ghadve
|
3311004WL032074
|
Ghadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099295
|
|
Ms. GHADAVE BAI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-007-002/262
()
|
3311004000NRG24280620230401347
|
28/06/2023
|
Ranoti
|
3311004WL032074
|
Ranoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099299
|
|
Miss. RANOTI S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/263
()
|
3311004000NRG24280620230401349
|
28/06/2023
|
Sukay
|
3311004WL032074
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099304
|
|
Miss. SUKAY BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-007-002/262
()
|
3311004000NRG24280620230401348
|
28/06/2023
|
Dipak
|
3311004WL032074
|
Dipak
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099292
|
|
DEEPAK POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-007-002/263
()
|
3311004000NRG24280620230401350
|
28/06/2023
|
Jamuna
|
3311004WL032074
|
Jamuna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500099291
|
|
MRS JAMUNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|