|
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-11-004-027-001/102
()
|
3311004000NRG24110520230170149
|
11/05/2023
|
Samlal
|
3311004WL012869
|
Samlal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663982
|
|
Mr. SHYAM LAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG24110520230170150
|
11/05/2023
|
Harabati
|
3311004WL012869
|
Harabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663979
|
|
Mr. HARABATI/ SHATURGHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/209
()
|
3311004000NRG24110520230170153
|
11/05/2023
|
Anuram
|
3311004WL012869
|
Anuram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663977
|
|
Mr. ANNU RAM DUGGA S/O ROHIDAS DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/209
()
|
3311004000NRG24110520230170154
|
11/05/2023
|
Ratni
|
3311004WL012869
|
Ratni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663991
|
|
Mrs. RATNI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24110520230170155
|
11/05/2023
|
Sukhyarin
|
3311004WL012869
|
Sukhyarin
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637663984
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/237
()
|
3311004000NRG24110520230170157
|
11/05/2023
|
Kejwantin
|
3311004WL012869
|
Kejwantin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663989
|
|
Mrs. KEJWANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/237
()
|
3311004000NRG24110520230170156
|
11/05/2023
|
Shobha Ram
|
3311004WL012869
|
Shobha Ram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663983
|
|
Mr. SHOBHARAM/ MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/241
()
|
3311004000NRG24110520230170159
|
11/05/2023
|
Subay
|
3311004WL012869
|
Subay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663988
|
|
Mrs. SUPAY NAG W/O VISHNU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/241
()
|
3311004000NRG24110520230170158
|
11/05/2023
|
Vishnu
|
3311004WL012869
|
Vishnu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663987
|
|
Mr. VISHNU NAG S/O DAYARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24110520230170162
|
11/05/2023
|
Sunita Kumeti
|
3311004WL012869
|
Sunita Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663980
|
|
Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24110520230170163
|
11/05/2023
|
Chabina
|
3311004WL012869
|
Chabina
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663992
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24110520230170164
|
11/05/2023
|
Asman
|
3311004WL012869
|
Asman
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637663978
|
|
Mr. ASMAN/ MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/90
()
|
3311004000NRG24110520230170165
|
11/05/2023
|
Kanti
|
3311004WL012869
|
Kanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663981
|
|
Mrs. KANTI/ HARIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/94
()
|
3311004000NRG24110520230170166
|
11/05/2023
|
Savitri
|
3311004WL012869
|
Savitri
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663990
|
|
Mrs. SAVITRI W/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24110520230170151
|
11/05/2023
|
Nirmala
|
3311004WL012869
|
Nirmala
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663985
|
|
Mr. NIRMALA YADAV WO JANAKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24110520230170152
|
11/05/2023
|
Reena Yadav
|
3311004WL012869
|
Reena Yadav
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637663986
|
|
REENA YADAV D/O-JANAK LAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|