|
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-11-004-021-001/19
()
|
3311004000NRG24200620230366393
|
21/06/2023
|
Sukhdev
|
3311004WL029146
|
Sukhdev
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440225614
|
|
Shri SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/59
()
|
3311004000NRG24200620230366395
|
21/06/2023
|
Yamuna
|
3311004WL029146
|
Yamuna
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440225618
|
|
Mr. YAMUNA W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-18-004-021-001/67
()
|
3311004000NRG24200620230366399
|
21/06/2023
|
Khomeshwari
|
3311004WL029146
|
Khomeshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440225612
|
|
Mrs. KHOMESHWARI BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-021-001/55
()
|
3311004000NRG24200620230366394
|
21/06/2023
|
hiramani
|
3311004WL029146
|
hiramani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3440225610
|
|
Mr. HIRAMANI W/O MALIKRAM MAJHEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/6
()
|
3311004000NRG24200620230366396
|
21/06/2023
|
Jaynatin
|
3311004WL029146
|
Jaynatin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3440225616
|
|
Mrs. JAYANTEEN W/O PREMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-001/6
()
|
3311004000NRG24200620230366397
|
21/06/2023
|
Tikaram
|
3311004WL029146
|
Tikaram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3440225613
|
|
Mr. TEEKARAM BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-001/9
()
|
3311004000NRG24200620230366398
|
21/06/2023
|
Santosh
|
3311004WL029146
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440225615
|
|
Mr. SANTOSH BELSARIYA /PILANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-18-004-021-001/68
()
|
3311004000NRG24200620230366400
|
21/06/2023
|
Amki
|
3311004WL029146
|
Amki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440225611
|
|
Mrs. AMAKI W/O GIREESH KUMAR GAURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-18-004-021-001/75
()
|
3311004000NRG24200620230366402
|
21/06/2023
|
Nilbati
|
3311004WL029146
|
Nilbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440225617
|
|
NILBATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|