|
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-11-004-007-001/128
()
|
3311004000NRG24290120240781618
|
30/01/2024
|
Gadru
|
3311004WL085628
|
Gadru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831415
|
|
Mr. GANDARU POTAI S/O LT.SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/17
()
|
3311004000NRG24290120240781619
|
30/01/2024
|
Ramdhar
|
3311004WL085628
|
Ramdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831409
|
|
Mr. RAM DHAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/18
()
|
3311004000NRG24290120240781620
|
30/01/2024
|
Syamlal
|
3311004WL085628
|
Syamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831408
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/20
()
|
3311004000NRG24290120240781622
|
30/01/2024
|
Bimla
|
3311004WL085628
|
Bimla
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831411
|
|
Mrs. BIMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/20
()
|
3311004000NRG24290120240781621
|
30/01/2024
|
mangal
|
3311004WL085628
|
mangal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831406
|
|
Mr. MANGAL RAM S/O PANDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/24
()
|
3311004000NRG24290120240781623
|
30/01/2024
|
Rajkumar
|
3311004WL085628
|
Rajkumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831418
|
|
Mr. RAJKUMAR SO KULERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/29
()
|
3311004000NRG24290120240781624
|
30/01/2024
|
budhram
|
3311004WL085628
|
budhram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831410
|
|
Mr. BUDH RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/29
()
|
3311004000NRG24290120240781625
|
30/01/2024
|
sugtin
|
3311004WL085628
|
sugtin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831416
|
|
Mrs. SATONTI BAI W/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-001/34
()
|
3311004000NRG24290120240781628
|
30/01/2024
|
Raso
|
3311004WL085628
|
Raso
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831412
|
|
Mrs. RAASO BAI KACHLAM S/O LACHHU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-002/104
()
|
3311004000NRG24290120240781629
|
30/01/2024
|
Lalu
|
3311004WL085628
|
Lalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831413
|
|
LALURAM POTAI SO MAN
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-007-002/129
()
|
3311004000NRG24290120240781630
|
30/01/2024
|
Omprakash
|
3311004WL085628
|
Omprakash
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831407
|
|
Mr. OM PRAKASH KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/149
()
|
3311004000NRG24290120240781631
|
30/01/2024
|
Fulsingh
|
3311004WL085628
|
Fulsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831405
|
|
Mr. PHOOLSINGH KACHLAM S/O BISRU RAM KAC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-007-002/253
()
|
3311004000NRG24290120240781632
|
30/01/2024
|
punou
|
3311004WL085628
|
punou
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831414
|
|
Mr. PUNAU RAM KACHLAM S/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-007-001/29
()
|
3311004000NRG24290120240781627
|
30/01/2024
|
Syam Kachlam
|
3311004WL085628
|
Syam Kachlam
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831417
|
|
MR SHYAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-007-001/29
()
|
3311004000NRG24290120240781626
|
30/01/2024
|
Rambti
|
3311004WL085628
|
Rambti
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355831404
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|