|
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-11-004-011-004/66
()
|
3311004000NRG24040320240903563
|
05/03/2024
|
Dhani Ram Dugga
|
3311004WL102323
|
Dhani Ram Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157426
|
|
Mr. DHANIRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24040320240903565
|
05/03/2024
|
Dularo
|
3311004WL102323
|
Dularo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157425
|
|
Mrs. DULARO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24040320240903555
|
05/03/2024
|
Raiju
|
3311004WL102323
|
Raiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157421
|
|
Mr. RAIJU RAM GOTA S/O BUDH RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24040320240903556
|
05/03/2024
|
Balsingh
|
3311004WL102323
|
Balsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157417
|
|
Mr. BALSING DUGGA S/O MANGAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24040320240903558
|
05/03/2024
|
Manaro
|
3311004WL102323
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157416
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24040320240903557
|
05/03/2024
|
Rasnu
|
3311004WL102323
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157420
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG24040320240903559
|
05/03/2024
|
Bisel
|
3311004WL102323
|
Bisel
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157423
|
|
Mr. BISEL RAM KORRAM S/O GHASSU RAM KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG24040320240903560
|
05/03/2024
|
Sudhni
|
3311004WL102323
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157422
|
|
Mrs. SUDANI KORRAM W/O BISEL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24040320240903561
|
05/03/2024
|
Aanil Kumar
|
3311004WL102323
|
Aanil Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157418
|
|
Mr. ANIL DUGGA S/O BALSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24040320240903562
|
05/03/2024
|
Ramli
|
3311004WL102323
|
Ramli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157419
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24040320240903564
|
05/03/2024
|
Aasnu Ram
|
3311004WL102323
|
Aasnu Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157424
|
|
Mr. ASNU RAM KORRAM S/O LT. SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|