|
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-11-004-045-001/51
()
|
3311004000NRG24120520230176882
|
12/05/2023
|
Sombati
|
3311004WL013360
|
Sombati
|
00045
|
BARB0DBNARA
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637422
|
|
SOMBATI D/O SUDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24120520230176874
|
12/05/2023
|
Mangebai
|
3311004WL013360
|
Mangebai
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637410
|
|
Mrs. MANGI W/O FOOL SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24120520230176876
|
12/05/2023
|
lachchen
|
3311004WL013360
|
lachchen
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637409
|
|
Mr. LACHCHHAN USENDI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24120520230176877
|
12/05/2023
|
Sarasvati
|
3311004WL013360
|
Sarasvati
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637418
|
|
Mrs. SASWATI USENDI W/O LACHEN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24120520230176878
|
12/05/2023
|
Sukman
|
3311004WL013360
|
Sukman
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637421
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24120520230176880
|
12/05/2023
|
Sukontin
|
3311004WL013360
|
Sukontin
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637415
|
|
Mrs. SUKONTI USENDI WO SURJURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24120520230176879
|
12/05/2023
|
surajram
|
3311004WL013360
|
surajram
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637412
|
|
Mr. SURJU USENDI S/O RAMSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24120520230176881
|
12/05/2023
|
Somji
|
3311004WL013360
|
Somji
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637413
|
|
Mr. SOMJI DUGGA S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24120520230176883
|
12/05/2023
|
MANKKUR
|
3311004WL013360
|
MANKKUR
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637417
|
|
Mr. MANKUR UIKEY S/O JHITKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24120520230176885
|
12/05/2023
|
Raimati
|
3311004WL013360
|
Raimati
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637416
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24120520230176888
|
12/05/2023
|
Sukhmati
|
3311004WL013360
|
Sukhmati
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637420
|
|
Mrs. SUKBATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/751
()
|
3311004000NRG24120520230176890
|
12/05/2023
|
Sitay
|
3311004WL013360
|
Sitay
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637419
|
|
Mrs. SITAY KUMETI W/O SUKHMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/751
()
|
3311004000NRG24120520230176889
|
12/05/2023
|
Sukhman
|
3311004WL013360
|
Sukhman
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637411
|
|
Mr. SUKHMAN S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24120520230176892
|
12/05/2023
|
Raini
|
3311004WL013360
|
Raini
|
00093
|
CRGB0001120
|
1237
|
1237
|
Processed
|
17/05/2023
|
|
1637637414
|
|
Mrs. RAINI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16081
|
16081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17318
|
17318
|
|
|
|
|
|
|
|