|
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-11-004-030-001/16
()
|
3311004000NRG24130420230024481
|
14/04/2023
|
Ginjru
|
3311004WL002041
|
Ginjru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938865
|
|
GIJARU / GANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-030-001/193
()
|
3311004000NRG24130420230024482
|
14/04/2023
|
Sadhu Ram
|
3311004WL002041
|
Sadhu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938872
|
|
Mr. SADHU RAM POTAI S/O MANSAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-001/193
()
|
3311004000NRG24130420230024483
|
14/04/2023
|
Sitay
|
3311004WL002041
|
Sitay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938868
|
|
Mrs. SITAY POTAI W/O SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-001/33
()
|
3311004000NRG24130420230024484
|
14/04/2023
|
Lakhmu
|
3311004WL002041
|
Lakhmu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938867
|
|
Mr. LAKHMU RAM S/O SANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-001/34
()
|
3311004000NRG24130420230024486
|
14/04/2023
|
Ganday
|
3311004WL002041
|
Ganday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938874
|
|
GADAYBAI W/O DUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-030-001/34
()
|
3311004000NRG24130420230024487
|
14/04/2023
|
Ginjru
|
3311004WL002041
|
Ginjru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938871
|
|
Mr. GINJRU RAM POTAI S/O DURSAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-001/49
()
|
3311004000NRG24130420230024489
|
14/04/2023
|
Lachhni
|
3311004WL002041
|
Lachhni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938866
|
|
Miss. LAXMI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-001/49
()
|
3311004000NRG24130420230024488
|
14/04/2023
|
Ramchand
|
3311004WL002041
|
Ramchand
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938873
|
|
Mr. RAMCHANDRA POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-001/51
()
|
3311004000NRG24130420230024490
|
14/04/2023
|
Ramoli
|
3311004WL002041
|
Ramoli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938869
|
|
Mrs. RAMOLI KORRAM W/O JITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-001/6
()
|
3311004000NRG24130420230024491
|
14/04/2023
|
Taruna
|
3311004WL002041
|
Taruna
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434938870
|
|
Miss. TARUNA POTAI D/O KATTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|