|
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
()
|
3311004000NRG24010620230281113
|
03/06/2023
|
Sombati
|
3311004WL021836
|
Sombati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451315
|
|
SOMBATI D/O SUDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/121
()
|
3311004000NRG24010620230281103
|
03/06/2023
|
Bajnu
|
3311004WL021836
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451308
|
|
Mr. BAJANU RAM USENDI S/O BALSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24010620230281104
|
03/06/2023
|
Mangebai
|
3311004WL021836
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451317
|
|
Mrs. MANGI W/O FOOL SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24010620230281106
|
03/06/2023
|
lachchen
|
3311004WL021836
|
lachchen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451318
|
|
Mr. LACHCHHAN USENDI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24010620230281107
|
03/06/2023
|
Sarasvati
|
3311004WL021836
|
Sarasvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451312
|
|
Mrs. SASWATI USENDI W/O LACHEN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24010620230281108
|
03/06/2023
|
Sukman
|
3311004WL021836
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434451314
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24010620230281111
|
03/06/2023
|
Sukontin
|
3311004WL021836
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451309
|
|
Mrs. SUKONTI USENDI WO SURJURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24010620230281110
|
03/06/2023
|
surajram
|
3311004WL021836
|
surajram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451306
|
|
Mr. SURJU USENDI S/O RAMSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24010620230281112
|
03/06/2023
|
Somji
|
3311004WL021836
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451307
|
|
Mr. SOMJI DUGGA S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24010620230281114
|
03/06/2023
|
MANKKUR
|
3311004WL021836
|
MANKKUR
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451311
|
|
Mr. MANKUR UIKEY S/O JHITKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24010620230281116
|
03/06/2023
|
Raimati
|
3311004WL021836
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451310
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24010620230281118
|
03/06/2023
|
Fhulbati
|
3311004WL021836
|
Fhulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451304
|
|
Mrs. FOOL BATI W/O FAGU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/751
()
|
3311004000NRG24010620230281120
|
03/06/2023
|
Sitay
|
3311004WL021836
|
Sitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451313
|
|
Mrs. SITAY KUMETI W/O SUKHMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/751
()
|
3311004000NRG24010620230281119
|
03/06/2023
|
Sukhman
|
3311004WL021836
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451305
|
|
Mr. SUKHMAN S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24010620230281122
|
03/06/2023
|
Raini
|
3311004WL021836
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451316
|
|
Mrs. RAINI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24010620230281123
|
03/06/2023
|
Santkumar
|
3311004WL021836
|
Santkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434451303
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24010620230281109
|
03/06/2023
|
sukonti
|
3311004WL021836
|
sukonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434451302
|
|
Mrs. SUKONTI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|