|
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-11-004-027-005/162
()
|
3311004000NRG23010220230722476
|
01/02/2023
|
Fagu
|
3311004WL0057215
|
Fagu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224691
|
|
Mr. FAGU RAM/ LAKHAMU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG23010220230722479
|
01/02/2023
|
Chamre
|
3311004WL0057215
|
Chamre
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224689
|
|
CHAMRA W O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG23010220230722478
|
01/02/2023
|
Shyamlal
|
3311004WL0057215
|
Shyamlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224690
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG23010220230722482
|
01/02/2023
|
Ganday
|
3311004WL0057215
|
Ganday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224693
|
|
GANDAY DUGGA WO RAJAU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG23010220230722481
|
01/02/2023
|
Rajhu
|
3311004WL0057215
|
Rajhu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224695
|
|
Mr. RAJAU RAM S/O MR. RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG23010220230722483
|
01/02/2023
|
Sanvari
|
3311004WL0057215
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224694
|
|
SANVARE USENDI WO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG23010220230722486
|
01/02/2023
|
Phulbati
|
3311004WL0057215
|
Phulbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224692
|
|
Mr. FUILBATI/ RAMLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/72
()
|
3311004000NRG23010220230722487
|
01/02/2023
|
Sanbati
|
3311004WL0057215
|
Sanbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224688
|
|
SANBATI KUMETI W O MANHER
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/8
()
|
3311004000NRG23010220230722488
|
01/02/2023
|
Etwaru
|
3311004WL0057215
|
Etwaru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224687
|
|
ITWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-005/137
()
|
3311004000NRG23010220230722473
|
01/02/2023
|
Mangti Bai
|
3311004WL0057215
|
Mangti Bai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224684
|
|
MANGTI BAI WO SOBHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/137
()
|
3311004000NRG23010220230722472
|
01/02/2023
|
Shobhi
|
3311004WL0057215
|
Shobhi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224685
|
|
Mr. SOBHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG23010220230722474
|
01/02/2023
|
Sajanbati
|
3311004WL0057215
|
Sajanbati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224683
|
|
SAJANBATI DUGGA WO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/144
()
|
3311004000NRG23010220230722475
|
01/02/2023
|
Fulbai
|
3311004WL0057215
|
Fulbai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589224686
|
|
PHULBAI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|