|
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-11-004-049-004/112
()
|
3311004000NRG24110420230009791
|
12/04/2023
|
Lakhmi
|
3311004WL000966
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666596
|
|
Mrs. LAKHAMI BAI W/O KAWERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24110420230009793
|
12/04/2023
|
Mataram Mandavi
|
3311004WL000966
|
Mataram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666599
|
|
Mr. MATARAM W/O GAGRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG24110420230009796
|
12/04/2023
|
Bijonti Mandavi
|
3311004WL000966
|
Bijonti Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666608
|
|
BIJONTI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG24110420230009795
|
12/04/2023
|
Bisru Ram Mandavi
|
3311004WL000966
|
Bisru Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666606
|
|
BISARU RAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/51
()
|
3311004000NRG24110420230009798
|
12/04/2023
|
Many
|
3311004WL000966
|
Many
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666597
|
|
Mrs. MANAY S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/51
()
|
3311004000NRG24110420230009797
|
12/04/2023
|
Mura
|
3311004WL000966
|
Mura
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666600
|
|
Mr. MURA WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/60
()
|
3311004000NRG24110420230009799
|
12/04/2023
|
Raimati
|
3311004WL000966
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666601
|
|
Mrs. RAIMTI W/O SARADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/62
()
|
3311004000NRG24110420230009801
|
12/04/2023
|
Badru
|
3311004WL000966
|
Badru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666593
|
|
Mr. BADRU S/O PITRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/62
()
|
3311004000NRG24110420230009800
|
12/04/2023
|
Ramdai
|
3311004WL000966
|
Ramdai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666602
|
|
Mrs. RAMDAY W/O BHDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG24110420230009802
|
12/04/2023
|
Danay
|
3311004WL000966
|
Danay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666594
|
|
Mrs. DANAY S/O MANNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/85
()
|
3311004000NRG24110420230009803
|
12/04/2023
|
Manu
|
3311004WL000966
|
Manu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666598
|
|
Mr. MANURAM S/O PITARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/85
()
|
3311004000NRG24110420230009804
|
12/04/2023
|
Sonay
|
3311004WL000966
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666604
|
|
Mrs. SONAY W/O MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/87
()
|
3311004000NRG24110420230009805
|
12/04/2023
|
Jagani
|
3311004WL000966
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666595
|
|
Mrs. JAGANIBAI W/O MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG24110420230009807
|
12/04/2023
|
ramlal
|
3311004WL000966
|
ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666605
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG24110420230009808
|
12/04/2023
|
GHARWA
|
3311004WL000966
|
GHARWA
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666607
|
|
GADVA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG24110420230009809
|
12/04/2023
|
Ranoti
|
3311004WL000966
|
Ranoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666603
|
|
Mrs. RNOTI W/O GHADAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG24110420230009806
|
12/04/2023
|
Ramoli
|
3311004WL000966
|
Ramoli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666591
|
|
Mrs. RMOLI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24110420230009794
|
12/04/2023
|
Rambati Mandavi
|
3311004WL000966
|
Rambati Mandavi
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435666592
|
|
MRS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|