|
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-11-004-045-001/1004
()
|
3311004000NRG24040320240902961
|
04/03/2024
|
Manay
|
3311004WL102238
|
Manay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531364
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1007
()
|
3311004000NRG24040320240902962
|
04/03/2024
|
Kanti
|
3311004WL102238
|
Kanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531358
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24040320240902964
|
04/03/2024
|
Mayari
|
3311004WL102238
|
Mayari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531356
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24040320240902965
|
04/03/2024
|
Surendra
|
3311004WL102238
|
Surendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531357
|
|
Mr. SURENDRA DUGGA S/O BUDH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/130
()
|
3311004000NRG24040320240902966
|
04/03/2024
|
Chamroti
|
3311004WL102238
|
Chamroti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531363
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24040320240902967
|
04/03/2024
|
Rainibai
|
3311004WL102238
|
Rainibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531361
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24040320240902968
|
04/03/2024
|
Dayari
|
3311004WL102238
|
Dayari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531359
|
|
Mrs. DAYARI NURETI W/O MANIRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24040320240902969
|
04/03/2024
|
Chakru
|
3311004WL102238
|
Chakru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531360
|
|
Mr. CHAKRURAM USENDI S/O JAINU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24040320240902970
|
04/03/2024
|
Dayabati
|
3311004WL102238
|
Dayabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531355
|
|
Mrs. DAYBATI W/O CHAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/762
()
|
3311004000NRG24040320240902971
|
04/03/2024
|
Jaitram
|
3311004WL102238
|
Jaitram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531366
|
|
Mr. JAITRAM DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/78
()
|
3311004000NRG24040320240902972
|
04/03/2024
|
Sunita
|
3311004WL102238
|
Sunita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531362
|
|
Mrs. SUNITA USENDI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24040320240902973
|
04/03/2024
|
Janki
|
3311004WL102238
|
Janki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922531365
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|