|
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-11-004-045-001/1025
()
|
3311004000NRG24030120240669797
|
03/01/2024
|
Santkumar Usendi
|
3311004WL074449
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774259
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24030120240669796
|
03/01/2024
|
Sunil Kumar
|
3311004WL074449
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774267
|
|
Mr. SUNIL KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24030120240669800
|
03/01/2024
|
Chabita
|
3311004WL074449
|
Chabita
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774266
|
|
Mrs. SABITA POTAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24030120240669799
|
03/01/2024
|
sukhman
|
3311004WL074449
|
sukhman
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774265
|
|
Mr. SUKHMAN POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24030120240669801
|
03/01/2024
|
Sundri
|
3311004WL074449
|
Sundri
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774270
|
|
Mrs. SUNDARI POTAI W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24030120240669802
|
03/01/2024
|
Mangebai
|
3311004WL074449
|
Mangebai
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774261
|
|
Mrs. MANGI W/O FOOL SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24030120240669803
|
03/01/2024
|
Ugeshwar
|
3311004WL074449
|
Ugeshwar
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774271
|
|
Mr. UGESHWAR S O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG24030120240669804
|
03/01/2024
|
Lachhanti
|
3311004WL074449
|
Lachhanti
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774263
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24030120240669805
|
03/01/2024
|
Lakhanlal
|
3311004WL074449
|
Lakhanlal
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774269
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24030120240669806
|
03/01/2024
|
Somsingh
|
3311004WL074449
|
Somsingh
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774272
|
|
Mr. SOMSINGH S/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24030120240669807
|
03/01/2024
|
Raimati
|
3311004WL074449
|
Raimati
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774268
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24030120240669808
|
03/01/2024
|
Bhajaru
|
3311004WL074449
|
Bhajaru
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774262
|
|
BAJARU RAM SALAM SO RAM DHAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24030120240669809
|
03/01/2024
|
Sukontin
|
3311004WL074449
|
Sukontin
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774264
|
|
Mrs. SUKONTI W/O BAJARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24030120240669810
|
03/01/2024
|
Fhulbati
|
3311004WL074449
|
Fhulbati
|
00093
|
CRGB0001120
|
1184
|
1184
|
Processed
|
13/03/2024
|
|
1738774260
|
|
Mrs. FOOL BATI W/O FAGU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16576
|
16576
|
|
|
|
|
|
|
|