|
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-11-004-016-001/18
()
|
3311004000NRG24171120230539200
|
17/11/2023
|
manku
|
3311004WL059215
|
manku
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313307
|
|
Mr. MANKU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-007/1455
()
|
3311004000NRG24171120230539202
|
17/11/2023
|
raimati
|
3311004WL059215
|
raimati
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313305
|
|
Mrs. RAIYMATI W/O SUKHDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-007/21
()
|
3311004000NRG24171120230539203
|
17/11/2023
|
Sukmati
|
3311004WL059215
|
Sukmati
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313301
|
|
Mr. SUKAMTI W/O SUMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-007/25
()
|
3311004000NRG24171120230539204
|
17/11/2023
|
Sonmati
|
3311004WL059215
|
Sonmati
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313303
|
|
Mr. SANAMTI W/O BAISHKHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-012/75
()
|
3311004000NRG24171120230539205
|
17/11/2023
|
sukluram
|
3311004WL059215
|
sukluram
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313299
|
|
SUKLU RAM S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-016-014/55
()
|
3311004000NRG24171120230539210
|
17/11/2023
|
sudhar
|
3311004WL059215
|
sudhar
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313310
|
|
Mr. SUKHDHAR SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24171120230539211
|
17/11/2023
|
kadribai
|
3311004WL059215
|
kadribai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313308
|
|
KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24171120230539212
|
17/11/2023
|
lalsay
|
3311004WL059215
|
lalsay
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313302
|
|
Mr. LALSAY GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-014/58
()
|
3311004000NRG24171120230539213
|
17/11/2023
|
muribai
|
3311004WL059215
|
muribai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313306
|
|
Mrs. MURRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-014/9
()
|
3311004000NRG24171120230539214
|
17/11/2023
|
Kotlu
|
3311004WL059215
|
Kotlu
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313304
|
|
KHOTALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-016-014/54
()
|
3311004000NRG24171120230539208
|
17/11/2023
|
mahribai
|
3311004WL059215
|
mahribai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313300
|
|
MAHARI BAI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-016-014/17
()
|
3311004000NRG24171120230539206
|
17/11/2023
|
RAMSINGH
|
3311004WL059215
|
RAMSINGH
|
490001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666313309
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|