|
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-11-004-016-007/1415
()
|
3311004000NRG24260320240962827
|
26/03/2024
|
vanderam
|
3311004WL111796
|
vanderam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827043
|
|
Mr. VANDE S/O SUKAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-007/1417
()
|
3311004000NRG24260320240962828
|
26/03/2024
|
mogluram
|
3311004WL111796
|
mogluram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827042
|
|
Mr. MOGALOO SUEDE RARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-007/1427
()
|
3311004000NRG24260320240962829
|
26/03/2024
|
mangli bai
|
3311004WL111796
|
mangli bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827047
|
|
Mr. MANGATI W/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-007/1447
()
|
3311004000NRG24260320240962831
|
26/03/2024
|
sonibai
|
3311004WL111796
|
sonibai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827054
|
|
Mr. SONI W/O MAGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-007/1453
()
|
3311004000NRG24260320240962832
|
26/03/2024
|
muribai
|
3311004WL111796
|
muribai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827045
|
|
Mr. MURI W/O MANKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-007/1454
()
|
3311004000NRG24260320240962834
|
26/03/2024
|
pandru
|
3311004WL111796
|
pandru
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827050
|
|
Mr. PANDARU S/OLAKHMU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-007/1454
()
|
3311004000NRG24260320240962833
|
26/03/2024
|
rambti
|
3311004WL111796
|
rambti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827049
|
|
Mrs. RAMBATI PANDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-007/1455
()
|
3311004000NRG24260320240962835
|
26/03/2024
|
raimati
|
3311004WL111796
|
raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827051
|
|
Mrs. RAIYMATI SUKHDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-007/25
()
|
3311004000NRG24260320240962836
|
26/03/2024
|
Baysaku
|
3311004WL111796
|
Baysaku
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827048
|
|
Mr. BAISHAKHU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-007/25
()
|
3311004000NRG24260320240962837
|
26/03/2024
|
Sonmati
|
3311004WL111796
|
Sonmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827044
|
|
Mr. SANAMTI W/O BAISHKHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-016-007/27
()
|
3311004000NRG24260320240962838
|
26/03/2024
|
Kari
|
3311004WL111796
|
Kari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827046
|
|
Mr. KARI W/O KAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-016-007/30
()
|
3311004000NRG24260320240962839
|
26/03/2024
|
pankuram
|
3311004WL111796
|
pankuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827053
|
|
Mr. PANKU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-016-007/793
()
|
3311004000NRG24260320240962840
|
26/03/2024
|
ramu
|
3311004WL111796
|
ramu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827052
|
|
Mr. RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-016-007/1427
()
|
3311004000NRG24260320240962830
|
26/03/2024
|
anturam
|
3311004WL111796
|
anturam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891827041
|
|
ANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|