|
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-11-004-030-002/1
()
|
3311004000NRG23030420231097198
|
03/04/2023
|
Lakhmu
|
3311004WL080888
|
Lakhmu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552530
|
|
MR LAKHMU POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/179
()
|
3311004000NRG23030420231097199
|
03/04/2023
|
Sukdhar
|
3311004WL080888
|
Sukdhar
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552529
|
|
Mr. SUKH DER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/18
()
|
3311004000NRG23030420231097201
|
03/04/2023
|
Kule
|
3311004WL080888
|
Kule
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552522
|
|
Mr. KULE RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/23
()
|
3311004000NRG23030420231097203
|
03/04/2023
|
Lacchan
|
3311004WL080888
|
Lacchan
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552526
|
|
Mr. LACHHAN POTAI S/O JORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/31
()
|
3311004000NRG23030420231097204
|
03/04/2023
|
Manglu
|
3311004WL080888
|
Manglu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552528
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/31
()
|
3311004000NRG23030420231097205
|
03/04/2023
|
Rukmi
|
3311004WL080888
|
Rukmi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552525
|
|
Mrs. RUKMI BAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG23030420231097207
|
03/04/2023
|
Lachhu Ram
|
3311004WL080888
|
Lachhu Ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552523
|
|
Mr. LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/7
()
|
3311004000NRG23030420231097209
|
03/04/2023
|
Ghasiyo
|
3311004WL080888
|
Ghasiyo
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552527
|
|
Mrs. GHASNI BAI W/O PANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-002/7
()
|
3311004000NRG23030420231097208
|
03/04/2023
|
Panda
|
3311004WL080888
|
Panda
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205552524
|
|
Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|