|
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-11-004-013-006/276
()
|
3311004000NRG24040720230420340
|
04/07/2023
|
Chunni Lal
|
3311004WL033996
|
Chunni Lal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733234
|
|
Mr. CHUNNI LAL/NOHARSINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-005/235
()
|
3311004000NRG24040720230420332
|
04/07/2023
|
Anjani
|
3311004WL033996
|
Anjani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733241
|
|
Mr. ANJANI W/O TARACHAND BELASRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/235
()
|
3311004000NRG24040720230420333
|
04/07/2023
|
Upendra Belsariya
|
3311004WL033996
|
Upendra Belsariya
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733238
|
|
Mr. UPENDRA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24040720230420334
|
04/07/2023
|
Ramchand
|
3311004WL033996
|
Ramchand
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962733242
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24040720230420335
|
04/07/2023
|
Punambati
|
3311004WL033996
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733243
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24040720230420336
|
04/07/2023
|
Manish
|
3311004WL033996
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733240
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24040720230420337
|
04/07/2023
|
Mulchand
|
3311004WL033996
|
Mulchand
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962733235
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24040720230420341
|
04/07/2023
|
askumar
|
3311004WL033996
|
askumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733244
|
|
Mr. ASE KUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24040720230420342
|
04/07/2023
|
Sukhdai
|
3311004WL033996
|
Sukhdai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733239
|
|
Miss. SUKDAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24040720230420338
|
04/07/2023
|
Parmannd
|
3311004WL033996
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733236
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24040720230420339
|
04/07/2023
|
Sukman Dehari
|
3311004WL033996
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733237
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24040720230420331
|
04/07/2023
|
Punesh
|
3311004WL033996
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962733245
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|