|
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-11-004-007-001/130
()
|
3311004000NRG24120120240710936
|
12/01/2024
|
Manki
|
3311004WL078221
|
Manki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743984
|
|
Mrs. MANKI BAI KACHLAM W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/130
()
|
3311004000NRG24120120240710938
|
12/01/2024
|
Mohan
|
3311004WL078221
|
Mohan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743987
|
|
Mr. MOHAN KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/130
()
|
3311004000NRG24120120240710937
|
12/01/2024
|
Sonu
|
3311004WL078221
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743978
|
|
Mr. SONU RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/134
()
|
3311004000NRG24120120240710939
|
12/01/2024
|
Somji
|
3311004WL078221
|
Somji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743983
|
|
Mr. SOMJI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/136
()
|
3311004000NRG24120120240710940
|
12/01/2024
|
Jayram
|
3311004WL078221
|
Jayram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743979
|
|
Mr. JAI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24120120240710943
|
12/01/2024
|
Ganguram
|
3311004WL078221
|
Ganguram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743981
|
|
Mr. GANGURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24120120240710942
|
12/01/2024
|
Metki
|
3311004WL078221
|
Metki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743988
|
|
Mrs. MITAKI POTAI W/O GANGU RAM POTAI PU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24120120240710944
|
12/01/2024
|
Shanti
|
3311004WL078221
|
Shanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743985
|
|
Mrs. SANTI POTAI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24120120240710947
|
12/01/2024
|
Basanti
|
3311004WL078221
|
Basanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743986
|
|
Miss. BASANTI D/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24120120240710946
|
12/01/2024
|
Raimati
|
3311004WL078221
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743980
|
|
Mrs. RAI MATTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-007-001/769
()
|
3311004000NRG24120120240710948
|
12/01/2024
|
Rajjuram
|
3311004WL078221
|
Rajjuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743989
|
|
Mrs. RAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/82
()
|
3311004000NRG24120120240710951
|
12/01/2024
|
soma
|
3311004WL078221
|
soma
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743982
|
|
Mr. SOMARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-007-001/136
()
|
3311004000NRG24120120240710941
|
12/01/2024
|
Anil
|
3311004WL078221
|
Anil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743976
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24120120240710945
|
12/01/2024
|
Santu
|
3311004WL078221
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743990
|
|
MR SANTU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-007-001/771
()
|
3311004000NRG24120120240710949
|
12/01/2024
|
Manisha
|
3311004WL078221
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743975
|
|
MISS MANISHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-007-001/786
()
|
3311004000NRG24120120240710950
|
12/01/2024
|
Mohanti
|
3311004WL078221
|
Mohanti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743977
|
|
MRS MOHANTI MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|