|
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-11-004-011-003/13
()
|
3311004000NRG24120420230011997
|
12/04/2023
|
Rajau
|
3311004WL001104
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660357
|
|
Mr. RAJAU RAM S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24120420230012000
|
12/04/2023
|
Lakhma
|
3311004WL001104
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660360
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24120420230012001
|
12/04/2023
|
Punay
|
3311004WL001104
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660355
|
|
Mrs. PUNAY SALAM W/O SURESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24120420230011999
|
12/04/2023
|
Sureshkumar
|
3311004WL001104
|
Sureshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660361
|
|
Mr. SURESH KUMAR SALAM S/O LAKHMARAM SA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24120420230012002
|
12/04/2023
|
Lakhmu
|
3311004WL001104
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660358
|
|
Mr. LAKHAMU RAM VADDE S/O MAHANGU RAM VA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24120420230012004
|
12/04/2023
|
Rajmo
|
3311004WL001104
|
Rajmo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660359
|
|
Mrs. RAJMO BAI VADDE W/O LAKHAMU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24120420230012005
|
12/04/2023
|
Mangli
|
3311004WL001104
|
Mangli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660356
|
|
Miss. MANGLI DHRUW D/O DUMCHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24120420230012006
|
12/04/2023
|
Jugru
|
3311004WL001104
|
Jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660354
|
|
Mr. JUGRU RAM S/O SHOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24120420230012007
|
12/04/2023
|
Rasobai
|
3311004WL001104
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435660353
|
|
RASO BAI W O JUGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|