|
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-11-004-003-004/285
()
|
3311004000NRG24160520230194046
|
16/05/2023
|
Dungaram
|
3311004WL014888
|
Dungaram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101187
|
|
Mr. DUNGARAM BAISAKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/409
()
|
3311004000NRG24160520230194052
|
16/05/2023
|
Ashok Kumar
|
3311004WL014888
|
Ashok Kumar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755101186
|
|
ASHOK KUMAR S/O NIRBAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/227
()
|
3311004000NRG24160520230194043
|
16/05/2023
|
Aajab
|
3311004WL014888
|
Aajab
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101183
|
|
Mr. AIABRAM S/O JAGANSIGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/227
()
|
3311004000NRG24160520230194045
|
16/05/2023
|
Bhaneswri
|
3311004WL014888
|
Bhaneswri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101179
|
|
Mr. BHANESHWARI S/O AJAB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/304
()
|
3311004000NRG24160520230194048
|
16/05/2023
|
Ramkumari
|
3311004WL014888
|
Ramkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101185
|
|
Mrs. RAMBATRHI W/O UMEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/304
()
|
3311004000NRG24160520230194047
|
16/05/2023
|
Umelram
|
3311004WL014888
|
Umelram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101184
|
|
Mr. UMEL GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/305
()
|
3311004000NRG24160520230194049
|
16/05/2023
|
Asvani
|
3311004WL014888
|
Asvani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101182
|
|
Mr. ASHVANI S/O JAGANSINGH KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/305
()
|
3311004000NRG24160520230194050
|
16/05/2023
|
Rajmati
|
3311004WL014888
|
Rajmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101181
|
|
Mr. RAJAMATI W/O ASHVNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/409
()
|
3311004000NRG24160520230194051
|
16/05/2023
|
Avan Kumar
|
3311004WL014888
|
Avan Kumar
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755101180
|
|
Mr. AVAN KUMAR S/O NIRGHAT RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/437
()
|
3311004000NRG24160520230194056
|
16/05/2023
|
Samal
|
3311004WL014888
|
Samal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755101178
|
|
Mr. SAMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|