|
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-11-004-003-003/254
()
|
3311004000NRG23170120230622821
|
18/01/2023
|
Biru ram
|
3311004WL0050267
|
Biru ram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352057
|
|
BIRU S/O GHASIYA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-003-003/255
()
|
3311004000NRG23170120230622823
|
18/01/2023
|
Mildaiy
|
3311004WL0050267
|
Mildaiy
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352056
|
|
MILDAI KORRAM W/O SOMARU KORRAM
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-003-003/306
()
|
3311004000NRG23170120230622828
|
18/01/2023
|
Rasiya
|
3311004WL0050267
|
Rasiya
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352058
|
|
Mr. RASIYA RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-003-003/227
()
|
3311004000NRG23170120230622813
|
18/01/2023
|
Cunilal
|
3311004WL0050267
|
Cunilal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352060
|
|
Mr. CHHUNNILAL KORRAM SO DALSAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-003/98
()
|
3311004000NRG23170120230622835
|
18/01/2023
|
Jhunu
|
3311004WL0050267
|
Jhunu
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352053
|
|
Mr. JHUNU S/O MANGLOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-003-003/157
()
|
3311004000NRG23170120230622812
|
18/01/2023
|
Jaymati
|
3311004WL0050267
|
Jaymati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352051
|
|
Mr. JAYMATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/231
()
|
3311004000NRG23170120230622816
|
18/01/2023
|
Kilyaro
|
3311004WL0050267
|
Kilyaro
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352054
|
|
Mrs. KILYARO W/O MANIRAM TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/231
()
|
3311004000NRG23170120230622815
|
18/01/2023
|
Maniram
|
3311004WL0050267
|
Maniram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352059
|
|
Mr. MANIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/256
()
|
3311004000NRG23170120230622825
|
18/01/2023
|
Jaimati
|
3311004WL0050267
|
Jaimati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352052
|
|
Mrs. JAYMATHI KORRAM W/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-003/256
()
|
3311004000NRG23170120230622824
|
18/01/2023
|
Jugdhar
|
3311004WL0050267
|
Jugdhar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352050
|
|
Mr. JUGDHAR S/O DOOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/257
()
|
3311004000NRG23170120230622827
|
18/01/2023
|
Rupay
|
3311004WL0050267
|
Rupay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352055
|
|
Mrs. RUPAY KORRAM W/O JAMDHAR TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-003/306
()
|
3311004000NRG23170120230622829
|
18/01/2023
|
Sudhiyari
|
3311004WL0050267
|
Sudhiyari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352049
|
|
Mr. SUYDHYARIN W/O RASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|