|
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-11-004-021-003/18
()
|
3311004000NRG24230120240759084
|
23/01/2024
|
Ramesh
|
3311004WL083302
|
Ramesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007236
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-003/18
()
|
3311004000NRG24230120240759085
|
23/01/2024
|
Suresh
|
3311004WL083302
|
Suresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007241
|
|
Mr. SURESH KUMAR AND DHANI RAM KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-021-001/1
()
|
3311004000NRG24230120240759078
|
23/01/2024
|
Ramu Ram
|
3311004WL083302
|
Ramu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007233
|
|
Mr. RAMURAM SALAM S/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24230120240759079
|
23/01/2024
|
Lakheshwar
|
3311004WL083302
|
Lakheshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007245
|
|
Mr. LAKHESHWAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24230120240759080
|
23/01/2024
|
Lakhmu
|
3311004WL083302
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007234
|
|
Mr. LAKHNURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-001/5
()
|
3311004000NRG24230120240759081
|
23/01/2024
|
Kasuram
|
3311004WL083302
|
Kasuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007238
|
|
Mr. KASU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-001/63
()
|
3311004000NRG24230120240759083
|
23/01/2024
|
Gourishankar
|
3311004WL083302
|
Gourishankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007244
|
|
Mr. GAURI SHANKAR MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-021-001/63
()
|
3311004000NRG24230120240759082
|
23/01/2024
|
Sunaina
|
3311004WL083302
|
Sunaina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007246
|
|
Mr. SUNAINA W/O GOURISHANKAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-003/2
()
|
3311004000NRG24230120240759087
|
23/01/2024
|
Lakhmi
|
3311004WL083302
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007235
|
|
Mrs. LAKHMI SALAM W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-003/2
()
|
3311004000NRG24230120240759088
|
23/01/2024
|
Rajkumar
|
3311004WL083302
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007240
|
|
Mr. RAJKUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-18-004-021-001/77
()
|
3311004000NRG24230120240759089
|
23/01/2024
|
Lalchand
|
3311004WL083302
|
Lalchand
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007237
|
|
Mr. LALCHAND SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-18-004-021-003/32
()
|
3311004000NRG24230120240759091
|
23/01/2024
|
Fhulobai
|
3311004WL083302
|
Fhulobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007243
|
|
Mrs. FULOBAI SALAM S/O RAMCHARAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-18-004-021-003/32
()
|
3311004000NRG24230120240759090
|
23/01/2024
|
Ramcharan
|
3311004WL083302
|
Ramcharan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007242
|
|
Mr. RAMCHARAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-021-003/2
()
|
3311004000NRG24230120240759086
|
23/01/2024
|
Sonsingh
|
3311004WL083302
|
Sonsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141007239
|
|
Mr. SONSINGH SALAM S/O BUDHU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|