|
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-11-004-021-003/10
()
|
3311004000NRG24200220240866016
|
20/02/2024
|
Gangaram
|
3311004WL096891
|
Gangaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490657
|
|
Mr. GANGA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-003/10
()
|
3311004000NRG24200220240866017
|
20/02/2024
|
Tularam
|
3311004WL096891
|
Tularam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490660
|
|
TULA RAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-021-003/15
()
|
3311004000NRG24200220240866019
|
20/02/2024
|
Basnti
|
3311004WL096891
|
Basnti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490665
|
|
Mrs. BASANTI W/O MANIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-003/15
()
|
3311004000NRG24200220240866018
|
20/02/2024
|
Manik
|
3311004WL096891
|
Manik
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490655
|
|
Mr. MANIK RAM BHARATDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-003/19
()
|
3311004000NRG24200220240866020
|
20/02/2024
|
Bajnath
|
3311004WL096891
|
Bajnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490656
|
|
Mr. BAIJNATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-003/19
()
|
3311004000NRG24200220240866021
|
20/02/2024
|
somari
|
3311004WL096891
|
somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490663
|
|
SOMARI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-021-003/7
()
|
3311004000NRG24200220240866022
|
20/02/2024
|
Bharjan
|
3311004WL096891
|
Bharjan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490654
|
|
Shri BHARJAN NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24200220240866024
|
20/02/2024
|
Dasabati
|
3311004WL096891
|
Dasabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490659
|
|
Mrs. JASHBATI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24200220240866025
|
20/02/2024
|
Korju
|
3311004WL096891
|
Korju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490661
|
|
KORJURAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24200220240866023
|
20/02/2024
|
Rainu
|
3311004WL096891
|
Rainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490658
|
|
Mr. RAYNU RAM S/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG24200220240866027
|
20/02/2024
|
Jagani
|
3311004WL096891
|
Jagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490664
|
|
Mr. JAGANIBAI W/O MANSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG24200220240866026
|
20/02/2024
|
Mansay
|
3311004WL096891
|
Mansay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930490662
|
|
Mr. MANASAY S/O BAJANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|