|
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-11-004-045-001/43
()
|
3311004000NRG24160120240729523
|
16/01/2024
|
Ashok
|
3311004WL080168
|
Ashok
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236488
|
|
MR ASHOK KUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24160120240729521
|
16/01/2024
|
Sunil Kumar
|
3311004WL080168
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236482
|
|
Mr. SUNIL KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/44
()
|
3311004000NRG24160120240729524
|
16/01/2024
|
Ratiram
|
3311004WL080168
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236487
|
|
Mr. RATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24160120240729525
|
16/01/2024
|
dhansing
|
3311004WL080168
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236479
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24160120240729526
|
16/01/2024
|
kejanti
|
3311004WL080168
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236484
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24160120240729527
|
16/01/2024
|
pardeshi
|
3311004WL080168
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236478
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24160120240729530
|
16/01/2024
|
manmotu
|
3311004WL080168
|
manmotu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236477
|
|
Mrs. MANBATI W/O MANGAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24160120240729531
|
16/01/2024
|
Umesh
|
3311004WL080168
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236481
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24160120240729534
|
16/01/2024
|
Funkat
|
3311004WL080168
|
Funkat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236483
|
|
Mr. FANKAT DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24160120240729535
|
16/01/2024
|
Sukhma
|
3311004WL080168
|
Sukhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236480
|
|
Mrs. SUKHAMA DUGGA W/O FANKAT DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24160120240729536
|
16/01/2024
|
Dhasmu
|
3311004WL080168
|
Dhasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236486
|
|
Mr. DASHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/790
()
|
3311004000NRG24160120240729538
|
16/01/2024
|
Ramesh
|
3311004WL080168
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236485
|
|
Mr. RAMESH MATLAM S/O BULLU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|