|
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-11-004-045-001/51
()
|
3311004000NRG24120620230329173
|
12/06/2023
|
Sombati
|
3311004WL025918
|
Sombati
|
00045
|
BARB0DBNARA
|
994
|
994
|
Processed
|
14/07/2023
|
|
3437692407
|
|
SOMBATI D/O SUDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG24120620230329163
|
12/06/2023
|
Bajnu
|
3311004WL025918
|
Bajnu
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692400
|
|
Mr. BAJANU RAM USENDI S/O BALSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24120620230329164
|
12/06/2023
|
Mangebai
|
3311004WL025918
|
Mangebai
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692395
|
|
Mrs. MANGI W/O FOOL SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24120620230329166
|
12/06/2023
|
lachchen
|
3311004WL025918
|
lachchen
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692393
|
|
Mr. LACHCHHAN USENDI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24120620230329167
|
12/06/2023
|
Sarasvati
|
3311004WL025918
|
Sarasvati
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692404
|
|
Mrs. SASWATI USENDI W/O LACHEN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24120620230329168
|
12/06/2023
|
Sukman
|
3311004WL025918
|
Sukman
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
14/07/2023
|
|
3437692406
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24120620230329171
|
12/06/2023
|
Sukontin
|
3311004WL025918
|
Sukontin
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692401
|
|
Mrs. SUKONTI USENDI WO SURJURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24120620230329170
|
12/06/2023
|
surajram
|
3311004WL025918
|
surajram
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692397
|
|
Mr. SURJU USENDI S/O RAMSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24120620230329172
|
12/06/2023
|
Somji
|
3311004WL025918
|
Somji
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692398
|
|
Mr. SOMJI DUGGA S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24120620230329174
|
12/06/2023
|
MANKKUR
|
3311004WL025918
|
MANKKUR
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692403
|
|
Mr. MANKUR UIKEY S/O JHITKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24120620230329176
|
12/06/2023
|
Raimati
|
3311004WL025918
|
Raimati
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692402
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24120620230329178
|
12/06/2023
|
Fhulbati
|
3311004WL025918
|
Fhulbati
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692394
|
|
Mrs. FOOL BATI W/O FAGU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/751
()
|
3311004000NRG24120620230329180
|
12/06/2023
|
Sitay
|
3311004WL025918
|
Sitay
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692405
|
|
Mrs. SITAY KUMETI W/O SUKHMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/751
()
|
3311004000NRG24120620230329179
|
12/06/2023
|
Sukhman
|
3311004WL025918
|
Sukhman
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692396
|
|
Mr. SUKHMAN S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24120620230329182
|
12/06/2023
|
Raini
|
3311004WL025918
|
Raini
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692399
|
|
Mrs. RAINI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24120620230329183
|
12/06/2023
|
Santkumar
|
3311004WL025918
|
Santkumar
|
00093
|
CRGB0001120
|
994
|
994
|
Processed
|
15/07/2023
|
|
3437692392
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24120620230329169
|
12/06/2023
|
sukonti
|
3311004WL025918
|
sukonti
|
00468
|
UBIN0565539
|
994
|
994
|
Processed
|
14/07/2023
|
|
3437692391
|
|
Mrs. SUKONTI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|