|
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-11-004-011-003/11
()
|
3311004000NRG24160520230194556
|
16/05/2023
|
Samlal
|
3311004WL014927
|
Samlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913823
|
|
Mr. SHYAM LAL POTAI S/O CHAMRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24160520230194557
|
16/05/2023
|
Lakhma
|
3311004WL014927
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913831
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG24160520230194558
|
16/05/2023
|
Satru
|
3311004WL014927
|
Satru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913818
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24160520230194559
|
16/05/2023
|
Bisru
|
3311004WL014927
|
Bisru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913832
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24160520230194560
|
16/05/2023
|
Rajmo
|
3311004WL014927
|
Rajmo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913826
|
|
Mrs. RAJMO BAI VADDE W/O LAKHAMU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24160520230194561
|
16/05/2023
|
Manobai
|
3311004WL014927
|
Manobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913829
|
|
Mrs. MANO BAI W/O JHAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24160520230194563
|
16/05/2023
|
Raisingh
|
3311004WL014927
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913824
|
|
Mr. RAISINH S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24160520230194562
|
16/05/2023
|
Rambai
|
3311004WL014927
|
Rambai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913825
|
|
Mrs. RAMBAI POTAI W/O RAISINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24160520230194564
|
16/05/2023
|
Caitram
|
3311004WL014927
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913819
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24160520230194565
|
16/05/2023
|
Hardayal
|
3311004WL014927
|
Hardayal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913816
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24160520230194566
|
16/05/2023
|
Chaitebai
|
3311004WL014927
|
Chaitebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913815
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24160520230194567
|
16/05/2023
|
Jugru
|
3311004WL014927
|
Jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913821
|
|
Mr. JUGRU RAM S/O SHOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24160520230194568
|
16/05/2023
|
Rasobai
|
3311004WL014927
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913820
|
|
RASO BAI W O JUGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24160520230194569
|
16/05/2023
|
Bittu
|
3311004WL014927
|
Bittu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913827
|
|
Mr. BITTU RAM KUMETI S/O NARSU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24160520230194570
|
16/05/2023
|
Janki
|
3311004WL014927
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913828
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/58-B
()
|
3311004000NRG24160520230194571
|
16/05/2023
|
Sakina
|
3311004WL014927
|
Sakina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913817
|
|
Mrs. SANKINA WO FARASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24160520230194573
|
16/05/2023
|
Bisobai
|
3311004WL014927
|
Bisobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913822
|
|
Mrs. BISO BAI SALAM W/O SANAU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24160520230194572
|
16/05/2023
|
shivbati
|
3311004WL014927
|
shivbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913830
|
|
Mrs. SHIVBATTI SALAM W/O SANNU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|