|
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-11-004-003-004/238
()
|
3311004000NRG24230520230229763
|
23/05/2023
|
Sobhray
|
3311004WL017685
|
Sobhray
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155171
|
|
Mr. SHOBVAY S/O JURU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24230520230229771
|
23/05/2023
|
Parmanand
|
3311004WL017685
|
Parmanand
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155170
|
|
PARMANAND S/O MAHTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/238
()
|
3311004000NRG24230520230229764
|
23/05/2023
|
Budhay
|
3311004WL017685
|
Budhay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155164
|
|
Mr. BUDHDAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24230520230229766
|
23/05/2023
|
Rasni
|
3311004WL017685
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155166
|
|
Mrs. RASNIBAI KORRAM S/O SUKDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24230520230229768
|
23/05/2023
|
Sanmati Korram
|
3311004WL017685
|
Sanmati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155168
|
|
Mrs. SANMATI D/O SUKHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24230520230229767
|
23/05/2023
|
Santu Ram Korram
|
3311004WL017685
|
Santu Ram Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155162
|
|
Mr. SANTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24230520230229765
|
23/05/2023
|
Sukdhar
|
3311004WL017685
|
Sukdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155163
|
|
Shri SUKHDER KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/273
()
|
3311004000NRG24230520230229770
|
23/05/2023
|
kanakadai
|
3311004WL017685
|
kanakadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155165
|
|
Miss. KANAKDAI D/O SANTURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24230520230229772
|
23/05/2023
|
Urmila
|
3311004WL017685
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155167
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/504
()
|
3311004000NRG24230520230229774
|
23/05/2023
|
Sulanti Korram
|
3311004WL017685
|
Sulanti Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880155169
|
|
SULONTI D/O SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|