|
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-11-004-030-002/10
()
|
3311004000NRG24140620230342104
|
14/06/2023
|
Kande
|
3311004WL027057
|
Kande
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813356
|
|
Mr. KANDE RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/179
()
|
3311004000NRG24140620230342105
|
14/06/2023
|
Sukdhar
|
3311004WL027057
|
Sukdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813354
|
|
Mr. SUKH DER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/18
()
|
3311004000NRG24140620230342106
|
14/06/2023
|
Kule
|
3311004WL027057
|
Kule
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813352
|
|
Mr. KULE RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/21
()
|
3311004000NRG24140620230342108
|
14/06/2023
|
Bille
|
3311004WL027057
|
Bille
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813359
|
|
Mr. BILE BAI POTAI W/O PANDI RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/23
()
|
3311004000NRG24140620230342110
|
14/06/2023
|
Lacchan
|
3311004WL027057
|
Lacchan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813357
|
|
Mr. LACHHAN POTAI S/O JORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/39
()
|
3311004000NRG24140620230342113
|
14/06/2023
|
Laxman
|
3311004WL027057
|
Laxman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813355
|
|
Mr. LAXMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/39
()
|
3311004000NRG24140620230342114
|
14/06/2023
|
Sugonti
|
3311004WL027057
|
Sugonti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813358
|
|
Mrs. SUGONTI VADDE W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/5
()
|
3311004000NRG24140620230342115
|
14/06/2023
|
Samlal
|
3311004WL027057
|
Samlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439813353
|
|
Mr. SHYAM LAL POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-054-001/82
()
|
3311004000NRG24140620230342118
|
14/06/2023
|
Sudhu
|
3311004WL027057
|
Sudhu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439813351
|
|
Mr. SUDU RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-030-002/9
()
|
3311004000NRG24140620230342117
|
14/06/2023
|
Janko
|
3311004WL027057
|
Janko
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439813350
|
|
MRS JANKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|