|
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-11-004-052-001/11
()
|
3311004000NRG23300120230702087
|
31/01/2023
|
Dilbati
|
3311004WL0055951
|
Dilbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191826
|
|
Mrs. DILBATI YADAV W/O SUKAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-001/110
()
|
3311004000NRG23300120230702089
|
31/01/2023
|
Ramji
|
3311004WL0055951
|
Ramji
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
06/02/2023
|
|
8523191823
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/118
()
|
3311004000NRG23300120230702091
|
31/01/2023
|
Mangtu
|
3311004WL0055951
|
Mangtu
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
06/02/2023
|
|
8523191818
|
|
MANGTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/131
()
|
3311004000NRG23300120230702093
|
31/01/2023
|
Dhansingh
|
3311004WL0055951
|
Dhansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191821
|
|
MR DHANSINGH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/144
()
|
3311004000NRG23300120230702095
|
31/01/2023
|
Gudhram
|
3311004WL0055951
|
Gudhram
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523191817
|
|
Mr. GUDRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/26
()
|
3311004000NRG23300120230702104
|
31/01/2023
|
Budhaybai
|
3311004WL0055951
|
Budhaybai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191819
|
|
Mrs. BUDHAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/26
()
|
3311004000NRG23300120230702105
|
31/01/2023
|
ghashiya
|
3311004WL0055951
|
ghashiya
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191825
|
|
Mr. GHASIYA RAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/32
()
|
3311004000NRG23300120230702106
|
31/01/2023
|
Junkibai
|
3311004WL0055951
|
Junkibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191822
|
|
JUNKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG23300120230702110
|
31/01/2023
|
Ghassuram
|
3311004WL0055951
|
Ghassuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191828
|
|
Mr. GHASSU RAM YADAV S/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG23300120230702109
|
31/01/2023
|
Sukhiyarin
|
3311004WL0055951
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191827
|
|
Mrs. SUKHYARIN YADAV W/O GHASSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG23300120230702111
|
31/01/2023
|
SukmibaiI
|
3311004WL0055951
|
SukmibaiI
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191816
|
|
Mrs. SUKMI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/64
()
|
3311004000NRG23300120230702112
|
31/01/2023
|
Rainibai
|
3311004WL0055951
|
Rainibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191820
|
|
Mrs. RAINI BAI GAVDE W/O BHOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-001/67
()
|
3311004000NRG23300120230702115
|
31/01/2023
|
Chamar
|
3311004WL0055951
|
Chamar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191824
|
|
CHMARA SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG23300120230702088
|
31/01/2023
|
Jaldai
|
3311004WL0055951
|
Jaldai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191815
|
|
JALDAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-052-001/151
()
|
3311004000NRG23300120230702099
|
31/01/2023
|
Revati
|
3311004WL0055951
|
Revati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191814
|
|
MRS REVATI REVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-052-003/39
()
|
3311004000NRG23300120230702117
|
31/01/2023
|
Balsingh
|
3311004WL0055951
|
Balsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191812
|
|
BALSINGH POYAM SO MANIRAM POYAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-052-003/39
()
|
3311004000NRG23300120230702118
|
31/01/2023
|
MANBATI
|
3311004WL0055951
|
MANBATI
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523191813
|
|
MANBATI POYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|