|
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-11-004-016-005/10
()
|
3311004000NRG23140320230863464
|
16/03/2023
|
Santuram
|
3311004WL068673
|
Santuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930363
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-005/10
()
|
3311004000NRG23140320230863465
|
16/03/2023
|
Santuram
|
3311004WL068673
|
Santuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930364
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-005/10
()
|
3311004000NRG23140320230863466
|
16/03/2023
|
Santuram
|
3311004WL068673
|
Santuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930365
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-005/14
()
|
3311004000NRG23140320230863467
|
16/03/2023
|
Narayan
|
3311004WL068673
|
Narayan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930355
|
|
NARAYAN SO GHUD RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-016-005/14
()
|
3311004000NRG23140320230863468
|
16/03/2023
|
Narayan
|
3311004WL068673
|
Narayan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930356
|
|
NARAYAN SO GHUD RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG23140320230863469
|
16/03/2023
|
Aaytu Ram Usendi
|
3311004WL068673
|
Aaytu Ram Usendi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930352
|
|
Mr. AYATU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-005/18
()
|
3311004000NRG23140320230863470
|
16/03/2023
|
Caitu Ram
|
3311004WL068673
|
Caitu Ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930353
|
|
Mr. CHAITU USENDI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-005/5
()
|
3311004000NRG23140320230863473
|
16/03/2023
|
Chaitram
|
3311004WL068673
|
Chaitram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930358
|
|
Mr. CHAIT RAM S/O KEYE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-005/6
()
|
3311004000NRG23140320230863474
|
16/03/2023
|
Sonsay
|
3311004WL068673
|
Sonsay
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930360
|
|
Mr. SONSAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-016-005/6
()
|
3311004000NRG23140320230863475
|
16/03/2023
|
Sonsay
|
3311004WL068673
|
Sonsay
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930361
|
|
Mr. SONSAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-016-005/6
()
|
3311004000NRG23140320230863476
|
16/03/2023
|
Sonsay
|
3311004WL068673
|
Sonsay
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930362
|
|
Mr. SONSAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-016-011/5
()
|
3311004000NRG23140320230863477
|
16/03/2023
|
Parmo Bai
|
3311004WL068673
|
Parmo Bai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930357
|
|
Mrs. PARMO BAI POYAM W/O JAGNU RAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-016-011/9
()
|
3311004000NRG23140320230863479
|
16/03/2023
|
Eatwarin
|
3311004WL068673
|
Eatwarin
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930354
|
|
Mrs. ITWARIN BAI KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-016-003/60
()
|
3311004000NRG23140320230863463
|
16/03/2023
|
Bhavtosh Nandi
|
3311004WL068673
|
Bhavtosh Nandi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064930359
|
|
Mr. BHAVTOSH S/O ANIL CHAND NANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|