|
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-11-004-054-001/1
()
|
3311004000NRG24230520230229035
|
23/05/2023
|
Battu
|
3311004WL017623
|
Battu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728279
|
|
Mr. BATTU RAM ,S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/1
()
|
3311004000NRG24230520230229036
|
23/05/2023
|
Sukay
|
3311004WL017623
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728287
|
|
Mrs. SUKAY BAI W/O BATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/10
()
|
3311004000NRG24230520230229038
|
23/05/2023
|
Love Kumar
|
3311004WL017623
|
Love Kumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728283
|
|
Mr. LAVKUMAR S/O MAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/110
()
|
3311004000NRG24230520230229039
|
23/05/2023
|
Saradu
|
3311004WL017623
|
Saradu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728286
|
|
Mr. SARADU, S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/46
()
|
3311004000NRG24230520230229042
|
23/05/2023
|
Phuldev
|
3311004WL017623
|
Phuldev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728280
|
|
Mr. FULDAV YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/52
()
|
3311004000NRG24230520230229043
|
23/05/2023
|
Bajnath
|
3311004WL017623
|
Bajnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728290
|
|
Mr. BAJNATH POTAI S/O SANAU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/62
()
|
3311004000NRG24230520230229045
|
23/05/2023
|
Sukko
|
3311004WL017623
|
Sukko
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
26/05/2023
|
|
1878728289
|
|
Miss. SUKKO KARNGA D/O RAJMU RAM KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24230520230229046
|
23/05/2023
|
Jhunki
|
3311004WL017623
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728291
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24230520230229048
|
23/05/2023
|
Jayanti
|
3311004WL017623
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728282
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24230520230229047
|
23/05/2023
|
Malmati
|
3311004WL017623
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728284
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24230520230229049
|
23/05/2023
|
punki
|
3311004WL017623
|
punki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728285
|
|
Miss. PUNAKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-054-001/9
()
|
3311004000NRG24230520230229050
|
23/05/2023
|
Gadva
|
3311004WL017623
|
Gadva
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
26/05/2023
|
|
1878728281
|
|
Mr. GHADWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-054-001/93
()
|
3311004000NRG24230520230229051
|
23/05/2023
|
RAMDAYAL
|
3311004WL017623
|
RAMDAYAL
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728288
|
|
Mr. RAM DAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-054-001/12
()
|
3311004000NRG24230520230229040
|
23/05/2023
|
Uttam Kumar
|
3311004WL017623
|
Uttam Kumar
|
00415
|
SBIN0018682
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1878728278
|
|
Master UTTAM KUMAR S/O RAIYPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|