|
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-11-004-049-001/105
()
|
3311004000NRG23010220230721015
|
01/02/2023
|
Malsay
|
3311004WL0057071
|
Malsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219551
|
|
Mr. MALSAYA, S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/116
()
|
3311004000NRG23010220230721017
|
01/02/2023
|
Ghadve Potai
|
3311004WL0057071
|
Ghadve Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219556
|
|
Mrs. GHADVE POTAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/116
()
|
3311004000NRG23010220230721018
|
01/02/2023
|
Ramlal Potai
|
3311004WL0057071
|
Ramlal Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219552
|
|
Mr. RAMLAL , S/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/131
()
|
3311004000NRG23010220230721022
|
01/02/2023
|
Ranay Potai
|
3311004WL0057071
|
Ranay Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219554
|
|
Miss. RANAY VADE S/O LACHHU VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/133
()
|
3311004000NRG23010220230721024
|
01/02/2023
|
Kamla Potai
|
3311004WL0057071
|
Kamla Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219559
|
|
Mrs. KAMLA POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/133
()
|
3311004000NRG23010220230721023
|
01/02/2023
|
Sonaru Ram Potai
|
3311004WL0057071
|
Sonaru Ram Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219555
|
|
SONARU RAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/136
()
|
3311004000NRG23010220230721026
|
01/02/2023
|
Jugri Potai
|
3311004WL0057071
|
Jugri Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219557
|
|
Mrs. JUGRI POTAI W/O KAMLU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/136
()
|
3311004000NRG23010220230721025
|
01/02/2023
|
Kamlu Potai
|
3311004WL0057071
|
Kamlu Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219549
|
|
Mr. KAMALU, S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/67
()
|
3311004000NRG23010220230721028
|
01/02/2023
|
Koyli
|
3311004WL0057071
|
Koyli
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219550
|
|
Mrs. KOYALI, W/O RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/67
()
|
3311004000NRG23010220230721029
|
01/02/2023
|
Raisingh Potai
|
3311004WL0057071
|
Raisingh Potai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219558
|
|
Mr. RAISING POTAI S/O RAMJI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-049-001/128
()
|
3311004000NRG23010220230721019
|
01/02/2023
|
Dhannu Ram Potai
|
3311004WL0057071
|
Dhannu Ram Potai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589219553
|
|
DHANU RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|