|
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-11-004-049-004/117
()
|
3311004000NRG24120420230011842
|
12/04/2023
|
Ramlal Vadde
|
3311004WL001086
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292141
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24120420230011844
|
12/04/2023
|
Chamri Vadde
|
3311004WL001086
|
Chamri Vadde
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292135
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/14
()
|
3311004000NRG24120420230011845
|
12/04/2023
|
Belari
|
3311004WL001086
|
Belari
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292134
|
|
Mrs. BELARI, W/O RAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/14
()
|
3311004000NRG24120420230011846
|
12/04/2023
|
Junay Potai
|
3311004WL001086
|
Junay Potai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292130
|
|
Miss. JHUNAY POTAI D/O RAMU RAM POTAI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/26
()
|
3311004000NRG24120420230011847
|
12/04/2023
|
Baide
|
3311004WL001086
|
Baide
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292133
|
|
Mrs. BAIDE BAI W/O RAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG24120420230011849
|
12/04/2023
|
Gubri
|
3311004WL001086
|
Gubri
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292138
|
|
Mrs. GUBARI, W/O KATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG24120420230011848
|
12/04/2023
|
Katti
|
3311004WL001086
|
Katti
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292140
|
|
Mr. KATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG24120420230011850
|
12/04/2023
|
massu
|
3311004WL001086
|
massu
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292145
|
|
Mr. MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/50
()
|
3311004000NRG24120420230011851
|
12/04/2023
|
SONU
|
3311004WL001086
|
SONU
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292129
|
|
Mr. SONU, S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/53
()
|
3311004000NRG24120420230011853
|
12/04/2023
|
Chamri
|
3311004WL001086
|
Chamri
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292136
|
|
Mrs. CHAMRI, W/O PANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24120420230011854
|
12/04/2023
|
Jagani
|
3311004WL001086
|
Jagani
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292139
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24120420230011856
|
12/04/2023
|
Gadve
|
3311004WL001086
|
Gadve
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292137
|
|
Mrs. GHADVE S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24120420230011855
|
12/04/2023
|
Sonu
|
3311004WL001086
|
Sonu
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292142
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG24120420230011857
|
12/04/2023
|
Sukdu
|
3311004WL001086
|
Sukdu
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292143
|
|
Mr. SUKADU RAM S/O GOPI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24120420230011860
|
12/04/2023
|
Sonau
|
3311004WL001086
|
Sonau
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292144
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG24120420230011861
|
12/04/2023
|
Sukmati Wadde
|
3311004WL001086
|
Sukmati Wadde
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292131
|
|
Miss. SUKMATI VADDE S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG24120420230011858
|
12/04/2023
|
Mangalu
|
3311004WL001086
|
Mangalu
|
00415
|
SBIN0018682
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435292132
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|