|
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-11-004-011-003/11
()
|
3311004000NRG23170320230948582
|
17/03/2023
|
Samlal
|
3311004WL070648
|
Samlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926959
|
|
Mr. SHYAM LAL POTAI S/O CHAMRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG23100320230800072
|
17/03/2023
|
Lakhma
|
3311004WL066549
|
Lakhma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926963
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG23170320230948584
|
17/03/2023
|
Lakhma
|
3311004WL070648
|
Lakhma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926968
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG23170320230948583
|
17/03/2023
|
Sureshkumar
|
3311004WL070648
|
Sureshkumar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065926961
|
|
Mr. SURESH KUMAR SALAM S/O LAKHMARAM SA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG23100320230800071
|
17/03/2023
|
Sureshkumar
|
3311004WL066549
|
Sureshkumar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065926962
|
|
Mr. SURESH KUMAR SALAM S/O LAKHMARAM SA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG23170320230948585
|
17/03/2023
|
Satru
|
3311004WL070648
|
Satru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926956
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG23170320230948586
|
17/03/2023
|
Bisru
|
3311004WL070648
|
Bisru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926960
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG23170320230948588
|
17/03/2023
|
Mangli
|
3311004WL070648
|
Mangli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926969
|
|
Miss. MANGLI DHRUW D/O DUMCHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG23170320230948589
|
17/03/2023
|
Manobai
|
3311004WL070648
|
Manobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926964
|
|
Mrs. MANO BAI W/O JHAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG23100320230800073
|
17/03/2023
|
Manobai
|
3311004WL066549
|
Manobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926965
|
|
Mrs. MANO BAI W/O JHAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG23100320230800074
|
17/03/2023
|
Caitram
|
3311004WL066549
|
Caitram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065926954
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG23170320230948590
|
17/03/2023
|
Caitram
|
3311004WL070648
|
Caitram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065926953
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG23170320230948591
|
17/03/2023
|
Hardayal
|
3311004WL070648
|
Hardayal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926958
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG23100320230800075
|
17/03/2023
|
Hardayal
|
3311004WL066549
|
Hardayal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926957
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG23170320230948592
|
17/03/2023
|
Bittu
|
3311004WL070648
|
Bittu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926967
|
|
Mr. BITTU RAM KUMETI S/O NARSU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG23170320230948593
|
17/03/2023
|
Janki
|
3311004WL070648
|
Janki
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926966
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG23170320230948594
|
17/03/2023
|
Bisobai
|
3311004WL070648
|
Bisobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065926955
|
|
Mrs. BISO BAI SALAM W/O SANAU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG23170320230948587
|
17/03/2023
|
ramlal
|
3311004WL070648
|
ramlal
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065926952
|
|
RAMLAL SO MANGLU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|