|
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
()
|
3311004000NRG24160520230194121
|
16/05/2023
|
Sobhray
|
3311004WL014892
|
Sobhray
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328126
|
|
Mr. SHOBVAY S/O JURU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24160520230194128
|
16/05/2023
|
Parmanand
|
3311004WL014892
|
Parmanand
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328125
|
|
PARMANAND S/O MAHTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/238
()
|
3311004000NRG24160520230194122
|
16/05/2023
|
Budhay
|
3311004WL014892
|
Budhay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328119
|
|
Mr. BUDHDAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24160520230194124
|
16/05/2023
|
Rasni
|
3311004WL014892
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328122
|
|
Mrs. RASNIBAI KORRAM S/O SUKDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24160520230194123
|
16/05/2023
|
Sukdhar
|
3311004WL014892
|
Sukdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328118
|
|
Shri SUKHDER KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/273
()
|
3311004000NRG24160520230194126
|
16/05/2023
|
kanakadai
|
3311004WL014892
|
kanakadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328121
|
|
Miss. KANAKDAI D/O SANTURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/385
()
|
3311004000NRG24160520230194127
|
16/05/2023
|
Rajbati
|
3311004WL014892
|
Rajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328120
|
|
Mr. RAJBATI W/O SUKHRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24160520230194129
|
16/05/2023
|
Urmila
|
3311004WL014892
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328123
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/504
()
|
3311004000NRG24160520230194131
|
16/05/2023
|
Sulanti Korram
|
3311004WL014892
|
Sulanti Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755328124
|
|
SULONTI D/O SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|