|
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-11-004-046-001/123
()
|
3311004000NRG24240820230456704
|
24/08/2023
|
Sunita
|
3311004WL040437
|
Sunita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132357
|
|
Mrs. SUNITA SAHU W/O BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/131
()
|
3311004000NRG24240820230456705
|
24/08/2023
|
Jhanki Bai
|
3311004WL040437
|
Jhanki Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132359
|
|
Mrs. JANKI SAHU W/O CHAMRU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-001/14
()
|
3311004000NRG24240820230456706
|
24/08/2023
|
Ganesh
|
3311004WL040437
|
Ganesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132356
|
|
Mr. GANESH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-046-001/51
()
|
3311004000NRG24240820230456708
|
24/08/2023
|
Chayabai
|
3311004WL040437
|
Chayabai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132358
|
|
Mrs. CHAMMA BAI W/O RAJMU SAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-001/51
()
|
3311004000NRG24240820230456707
|
24/08/2023
|
Rajmu
|
3311004WL040437
|
Rajmu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132353
|
|
Mr. RAJMU RAM KARANGA S/O ANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-001/8
()
|
3311004000NRG24240820230456710
|
24/08/2023
|
Sonai BAi
|
3311004WL040437
|
Sonai BAi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132354
|
|
Mrs. SONAI BAI SAHU W/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-001/8
()
|
3311004000NRG24240820230456711
|
24/08/2023
|
Sukhbati
|
3311004WL040437
|
Sukhbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132355
|
|
Mrs. SUKHBATI SAHU W/O LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-001/9
()
|
3311004000NRG24240820230456712
|
24/08/2023
|
peladai
|
3311004WL040437
|
peladai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132360
|
|
Mrs. PILADAI SAHU W/O SUNESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-18-004-046-001/138
()
|
3311004000NRG24240820230456714
|
24/08/2023
|
Damini Bai
|
3311004WL040437
|
Damini Bai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
20/09/2023
|
|
5762132352
|
|
MRS DAMENI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-18-004-046-001/138
()
|
3311004000NRG24240820230456713
|
24/08/2023
|
Somaram
|
3311004WL040437
|
Somaram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132351
|
|
SOMA RAM HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-046-001/7
()
|
3311004000NRG24240820230456709
|
24/08/2023
|
Somraj
|
3311004WL040437
|
Somraj
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5762132350
|
|
SOMRAJ HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|