|
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-11-004-046-006/11
()
|
3311004000NRG24210420230062144
|
21/04/2023
|
Gainuram
|
3311004WL004954
|
Gainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660983
|
|
Mr. SHRI MAINU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG24210420230062145
|
21/04/2023
|
Jamko
|
3311004WL004954
|
Jamko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660984
|
|
Mrs. JAMKO BAI KUMETI W/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/110
()
|
3311004000NRG24210420230062146
|
21/04/2023
|
Janno Bai
|
3311004WL004954
|
Janno Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660976
|
|
Mrs. JANNO W/O HIRA SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/13
()
|
3311004000NRG24210420230062149
|
21/04/2023
|
Motin
|
3311004WL004954
|
Motin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660979
|
|
Mrs. MOTIN BAI W/O CHEDILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/38
()
|
3311004000NRG24210420230062154
|
21/04/2023
|
Savita
|
3311004WL004954
|
Savita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660980
|
|
SABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/40
()
|
3311004000NRG24210420230062155
|
21/04/2023
|
Surajbai
|
3311004WL004954
|
Surajbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660981
|
|
Mrs. SURJA BAI W/O SOMJI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/48
()
|
3311004000NRG24210420230062157
|
21/04/2023
|
Lalabati
|
3311004WL004954
|
Lalabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660978
|
|
Mrs. NEELA BAI W/O GHUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/49
()
|
3311004000NRG24210420230062158
|
21/04/2023
|
Sukmati
|
3311004WL004954
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660977
|
|
Mrs. SUKMATI KORRAM W/O MAHNGU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-006/63
()
|
3311004000NRG24210420230062159
|
21/04/2023
|
Sukhnath
|
3311004WL004954
|
Sukhnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660982
|
|
Mr. SUKHNATH S/O DUSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-046-006/63
()
|
3311004000NRG24210420230062160
|
21/04/2023
|
Mangni
|
3311004WL004954
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438660975
|
|
Mrs. MANGANI UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|