|
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-11-004-003-003/227
()
|
3311004000NRG24160620230353890
|
16/06/2023
|
Cunilal
|
3311004WL027991
|
Cunilal
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436703157
|
|
Mr. CHHUNNILAL KORRAM SO DALSAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-003/198
()
|
3311004000NRG24160620230353888
|
16/06/2023
|
Jaymati
|
3311004WL027991
|
Jaymati
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436703163
|
|
Mr. JAYAMATI W/O GIJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-003/143
()
|
3311004000NRG24160620230353884
|
16/06/2023
|
Naranasi
|
3311004WL027991
|
Naranasi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703162
|
|
NAGSI KORRAM S/O TEEJU KORRAM
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/178
()
|
3311004000NRG24160620230353885
|
16/06/2023
|
Santi
|
3311004WL027991
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703167
|
|
Mrs. SHANTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/180
()
|
3311004000NRG24160620230353887
|
16/06/2023
|
Gangobai
|
3311004WL027991
|
Gangobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703165
|
|
Mr. GANGO BAI W/O JAGNU RAM TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/198
()
|
3311004000NRG24160620230353889
|
16/06/2023
|
Sitta
|
3311004WL027991
|
Sitta
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436703164
|
|
Mr. SEETA D/O GINJARU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/243
()
|
3311004000NRG24160620230353892
|
16/06/2023
|
Gasiyo
|
3311004WL027991
|
Gasiyo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436703161
|
|
Mrs. GHASIYO BAI W/O SEETA RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/287
()
|
3311004000NRG24160620230353895
|
16/06/2023
|
Somari
|
3311004WL027991
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703160
|
|
Mrs. SOMARI MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/62
()
|
3311004000NRG24160620230353898
|
16/06/2023
|
Raisingh
|
3311004WL027991
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436703166
|
|
Mr. RAIYSINGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-003-003/227
()
|
3311004000NRG24160620230353891
|
16/06/2023
|
Lakeshvari
|
3311004WL027991
|
Lakeshvari
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436703159
|
|
LAKESHVARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/62
()
|
3311004000NRG24160620230353897
|
16/06/2023
|
Jaysingh
|
3311004WL027991
|
Jaysingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436703158
|
|
JAYSINGH KORRAM SO GODRAY RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|