|
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-11-004-025-003/116
()
|
3311004000NRG24300620230411133
|
30/06/2023
|
Krishna
|
3311004WL033158
|
Krishna
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
17/07/2023
|
|
3498830023
|
|
Mr. KRISHNA POTAI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/136
()
|
3311004000NRG24300620230411134
|
30/06/2023
|
Jaytram
|
3311004WL033158
|
Jaytram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830025
|
|
Mr. JAYATARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/32
()
|
3311004000NRG24300620230411135
|
30/06/2023
|
Ramesh
|
3311004WL033158
|
Ramesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830018
|
|
Mr. RAMESH KUMAR, S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/35
()
|
3311004000NRG24300620230411136
|
30/06/2023
|
Budhsan
|
3311004WL033158
|
Budhsan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830024
|
|
BUDHSAN POTAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/40
()
|
3311004000NRG24300620230411137
|
30/06/2023
|
Mangal
|
3311004WL033158
|
Mangal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830019
|
|
Mr. MANGAL RAM S/O SUDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/40
()
|
3311004000NRG24300620230411138
|
30/06/2023
|
Pandi
|
3311004WL033158
|
Pandi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830020
|
|
Mr. PANDI RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/41
()
|
3311004000NRG24300620230411139
|
30/06/2023
|
Sonu
|
3311004WL033158
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830021
|
|
Mr. SONU RAM POTAI S/O CHAMRA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-025-003/43
()
|
3311004000NRG24300620230411140
|
30/06/2023
|
Sukchand
|
3311004WL033158
|
Sukchand
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830022
|
|
Mrs. SUKHCHAND KORRAM S/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-003/83
()
|
3311004000NRG24300620230411141
|
30/06/2023
|
Aaytu ram
|
3311004WL033158
|
Aaytu ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498830026
|
|
Mr. AAYTURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|