|
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-11-004-027-001/140
()
|
3311004000NRG24110520230170479
|
11/05/2023
|
Belo
|
3311004WL012897
|
Belo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715090
|
|
Mrs. BELOBAI/ HIRALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24110520230170480
|
11/05/2023
|
Shanti
|
3311004WL012897
|
Shanti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715094
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24110520230170481
|
11/05/2023
|
Gando Ram
|
3311004WL012897
|
Gando Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715092
|
|
Mr. GANDO RAM/ FARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24110520230170483
|
11/05/2023
|
Amrotin
|
3311004WL012897
|
Amrotin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715088
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24110520230170484
|
11/05/2023
|
Bhagvati
|
3311004WL012897
|
Bhagvati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715091
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24110520230170485
|
11/05/2023
|
Ramti
|
3311004WL012897
|
Ramti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715093
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24110520230170487
|
11/05/2023
|
Manku Kavachi
|
3311004WL012897
|
Manku Kavachi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715103
|
|
Mr. MANKU/ ATTER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24110520230170486
|
11/05/2023
|
Somari Kavachi
|
3311004WL012897
|
Somari Kavachi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715096
|
|
Mrs. SOMARI/ MANKU KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24110520230170488
|
11/05/2023
|
Punau Ram Kumeti
|
3311004WL012897
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637715102
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24110520230170489
|
11/05/2023
|
Bajay
|
3311004WL012897
|
Bajay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715089
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24110520230170490
|
11/05/2023
|
Chamila
|
3311004WL012897
|
Chamila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715101
|
|
Miss. CHHAMILA UIKEY D/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24110520230170492
|
11/05/2023
|
Shanti
|
3311004WL012897
|
Shanti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715095
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24110520230170493
|
11/05/2023
|
Rupay
|
3311004WL012897
|
Rupay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715100
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24110520230170478
|
11/05/2023
|
Ramshila Salam
|
3311004WL012897
|
Ramshila Salam
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715099
|
|
RAMSHILA SALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24110520230170482
|
11/05/2023
|
Lakhan
|
3311004WL012897
|
Lakhan
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715097
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24110520230170491
|
11/05/2023
|
Raini
|
3311004WL012897
|
Raini
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637715098
|
|
RAINI UIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|