|
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-11-004-045-001/55
()
|
3311004000NRG24300520230265174
|
30/05/2023
|
Premlal
|
3311004WL020568
|
Premlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790410
|
|
PREMLAL S/O MANGALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24300520230265164
|
30/05/2023
|
Rakesh Kumar Kavado
|
3311004WL020568
|
Rakesh Kumar Kavado
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790417
|
|
Mr. RAKESH KAUDO S/O LAKHAMU KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24300520230265165
|
30/05/2023
|
Mankay
|
3311004WL020568
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790409
|
|
MANKAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/45
()
|
3311004000NRG24300520230265166
|
30/05/2023
|
hiraman
|
3311004WL020568
|
hiraman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790413
|
|
Mr. HIRAMAN S/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24300520230265168
|
30/05/2023
|
dhansing
|
3311004WL020568
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790415
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24300520230265169
|
30/05/2023
|
kejanti
|
3311004WL020568
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790419
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24300520230265170
|
30/05/2023
|
Rajesh
|
3311004WL020568
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790422
|
|
RAJESH S/O BOTIRAM
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24300520230265171
|
30/05/2023
|
pardeshi
|
3311004WL020568
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790414
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24300520230265172
|
30/05/2023
|
Lakhanlal
|
3311004WL020568
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790421
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24300520230265175
|
30/05/2023
|
Jamuna
|
3311004WL020568
|
Jamuna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790423
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24300520230265173
|
30/05/2023
|
Umesh
|
3311004WL020568
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790416
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24300520230265177
|
30/05/2023
|
Manbati
|
3311004WL020568
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790420
|
|
Mrs. MALMATI DUGGA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24300520230265176
|
30/05/2023
|
ramprasad
|
3311004WL020568
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790408
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/748
()
|
3311004000NRG24300520230265178
|
30/05/2023
|
Gagri
|
3311004WL020568
|
Gagri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790418
|
|
Mrs. GAGRI W/O JANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24300520230265180
|
30/05/2023
|
Manki
|
3311004WL020568
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790412
|
|
Mrs. MANKI BAI W/O SANTU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24300520230265179
|
30/05/2023
|
Santuram
|
3311004WL020568
|
Santuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019790411
|
|
Mr. SANTU RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|