|
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-11-004-047-003/12
()
|
3311004000NRG23230120230655364
|
24/01/2023
|
Mangal Ram
|
3311004WL0052474
|
Mangal Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057256
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG23230120230655365
|
24/01/2023
|
Lakhmi
|
3311004WL0052474
|
Lakhmi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057263
|
|
Mrs. LAKHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG23230120230655366
|
24/01/2023
|
Lata
|
3311004WL0052474
|
Lata
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057262
|
|
Miss. LATA NAG D/O LAKHU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/209
()
|
3311004000NRG23230120230655367
|
24/01/2023
|
Sukhlal Usendi
|
3311004WL0052474
|
Sukhlal Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057264
|
|
SUKLAL USENDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/221
()
|
3311004000NRG23230120230655368
|
24/01/2023
|
Ramdev Kumeti
|
3311004WL0052474
|
Ramdev Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057255
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/23
()
|
3311004000NRG23230120230655370
|
24/01/2023
|
Sunher
|
3311004WL0052474
|
Sunher
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057261
|
|
Mr. SUNHER NAG S/O BAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/24
()
|
3311004000NRG23230120230655372
|
24/01/2023
|
Somari
|
3311004WL0052474
|
Somari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057259
|
|
Mrs. SOMARI W/O CHAINSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG23230120230655373
|
24/01/2023
|
Baishakhu
|
3311004WL0052474
|
Baishakhu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057252
|
|
Mr. BAISHAKHU DUGGA S/O LT. BUDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG23230120230655374
|
24/01/2023
|
Mangaldai
|
3311004WL0052474
|
Mangaldai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
31/01/2023
|
|
8262057257
|
|
Mrs. MANGAL DAI W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG23230120230655375
|
24/01/2023
|
Sanvari
|
3311004WL0052474
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057260
|
|
Mrs. SANWARI W/O MEHTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/38
()
|
3311004000NRG23230120230655376
|
24/01/2023
|
Suggo
|
3311004WL0052474
|
Suggo
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057258
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/39
()
|
3311004000NRG23230120230655377
|
24/01/2023
|
Budhram
|
3311004WL0052474
|
Budhram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057253
|
|
Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG23230120230655378
|
24/01/2023
|
Ankalu
|
3311004WL0052474
|
Ankalu
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
31/01/2023
|
|
8262057251
|
|
Mr. ANKALOO RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/42
()
|
3311004000NRG23230120230655379
|
24/01/2023
|
Mansingh
|
3311004WL0052474
|
Mansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057254
|
|
Mr. MANSINH NAG S/O MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-003/23
()
|
3311004000NRG23230120230655371
|
24/01/2023
|
Laxmi
|
3311004WL0052474
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8262057250
|
|
Mrs. LAXMI NAG W/O SUNHER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|