|
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-11-004-030-002/10
()
|
3311004000NRG24280420230102841
|
28/04/2023
|
Kande
|
3311004WL007875
|
Kande
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185528
|
|
Mr. KANDE RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/164
()
|
3311004000NRG24280420230102847
|
28/04/2023
|
Lachan
|
3311004WL007875
|
Lachan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185527
|
|
Mr. LACHHAN WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/164
()
|
3311004000NRG24280420230102846
|
28/04/2023
|
Ranai
|
3311004WL007875
|
Ranai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185529
|
|
Mrs. RANAY BAI VADDE W/O LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/26
()
|
3311004000NRG24280420230102849
|
28/04/2023
|
Gando
|
3311004WL007875
|
Gando
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185523
|
|
Mr. GANDO RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/26
()
|
3311004000NRG24280420230102850
|
28/04/2023
|
Jugay
|
3311004WL007875
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185524
|
|
MRS JUGAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/39
()
|
3311004000NRG24280420230102851
|
28/04/2023
|
Laxman
|
3311004WL007875
|
Laxman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185526
|
|
Mr. LAXMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/39
()
|
3311004000NRG24280420230102852
|
28/04/2023
|
Sugonti
|
3311004WL007875
|
Sugonti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185530
|
|
Mrs. SUGONTI VADDE W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/5
()
|
3311004000NRG24280420230102853
|
28/04/2023
|
Samlal
|
3311004WL007875
|
Samlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185525
|
|
Mr. SHYAM LAL POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-030-002/10
()
|
3311004000NRG24280420230102843
|
28/04/2023
|
Punay
|
3311004WL007875
|
Punay
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440185522
|
|
Mrs. PUNAY WADDE W/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-002/13
()
|
3311004000NRG24280420230102844
|
28/04/2023
|
Sukhmati
|
3311004WL007875
|
Sukhmati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440185521
|
|
MRS SUKAMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|