|
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-11-004-003-004/300
()
|
3311004000NRG24160520230193888
|
16/05/2023
|
Sahdev
|
3311004WL014874
|
Sahdev
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913741
|
|
Mr. SAHADEV LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/387
()
|
3311004000NRG24160520230193890
|
16/05/2023
|
Chmaldai
|
3311004WL014874
|
Chmaldai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913739
|
|
CHAMALDAI BAI W/O RASUL
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/417
()
|
3311004000NRG24160520230193892
|
16/05/2023
|
Rudni
|
3311004WL014874
|
Rudni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913740
|
|
Mrs. RUDNI DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/434
()
|
3311004000NRG24160520230193897
|
16/05/2023
|
Magti
|
3311004WL014874
|
Magti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913738
|
|
MANGTI BAI W/O MANNURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-004/220
()
|
3311004000NRG24160520230193884
|
16/05/2023
|
Lakhu
|
3311004WL014874
|
Lakhu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913729
|
|
Mr. LAKURAM S/O BUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/228
()
|
3311004000NRG24160520230193885
|
16/05/2023
|
pande
|
3311004WL014874
|
pande
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913737
|
|
Mr. PAANDE RAM S/O DASU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/228
()
|
3311004000NRG24160520230193886
|
16/05/2023
|
Suday
|
3311004WL014874
|
Suday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913734
|
|
Mr. SUDAAY W/O PAANDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/280
()
|
3311004000NRG24160520230193887
|
16/05/2023
|
Budhni
|
3311004WL014874
|
Budhni
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
20/05/2023
|
|
1754913733
|
|
Mr. BUDHANI W/O MAYA RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/387
()
|
3311004000NRG24160520230193889
|
16/05/2023
|
Rasul
|
3311004WL014874
|
Rasul
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913730
|
|
Mr. RASUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/417
()
|
3311004000NRG24160520230193891
|
16/05/2023
|
Dulsay
|
3311004WL014874
|
Dulsay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913736
|
|
Mr. DULSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-004/421
()
|
3311004000NRG24160520230193893
|
16/05/2023
|
Chamlu
|
3311004WL014874
|
Chamlu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913727
|
|
Mr. CHAMLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-004/421
()
|
3311004000NRG24160520230193894
|
16/05/2023
|
Hima
|
3311004WL014874
|
Hima
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913732
|
|
Miss. HIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-003-004/434
()
|
3311004000NRG24160520230193896
|
16/05/2023
|
Mannu Ram
|
3311004WL014874
|
Mannu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913735
|
|
Mr. MANNU RAM S/O BHADURAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-003-004/436
()
|
3311004000NRG24160520230193898
|
16/05/2023
|
Gando
|
3311004WL014874
|
Gando
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913728
|
|
Mr. GANDO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-003-004/436
()
|
3311004000NRG24160520230193899
|
16/05/2023
|
Sondai
|
3311004WL014874
|
Sondai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754913731
|
|
Mrs. SONDAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|