|
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-11-004-030-002/188
()
|
3311004000NRG24270620230392296
|
27/06/2023
|
Shambhu Ram Potai
|
3311004WL031293
|
Shambhu Ram Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377474
|
|
Mr. SHAMBHU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/188
()
|
3311004000NRG24270620230392297
|
27/06/2023
|
Sukay Potai
|
3311004WL031293
|
Sukay Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377472
|
|
Mrs. SUKAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24270620230392300
|
27/06/2023
|
Ramlal
|
3311004WL031293
|
Ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377478
|
|
Mr. RAMLAL S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24270620230392298
|
27/06/2023
|
Sonu
|
3311004WL031293
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377477
|
|
Mr. SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG24270620230392301
|
27/06/2023
|
Lachhu Ram
|
3311004WL031293
|
Lachhu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377476
|
|
Mr. LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/5
()
|
3311004000NRG24270620230392302
|
27/06/2023
|
Pandi
|
3311004WL031293
|
Pandi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377470
|
|
Mr. PANDI RAM,S/O GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/5
()
|
3311004000NRG24270620230392303
|
27/06/2023
|
Rakesh Potai
|
3311004WL031293
|
Rakesh Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377473
|
|
Mr. RAKESH POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/7
()
|
3311004000NRG24270620230392305
|
27/06/2023
|
Ghasiyo
|
3311004WL031293
|
Ghasiyo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377475
|
|
Mrs. GHASNI BAI W/O PANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-002/7
()
|
3311004000NRG24270620230392304
|
27/06/2023
|
Panda
|
3311004WL031293
|
Panda
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377471
|
|
Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24270620230392299
|
27/06/2023
|
Somaru
|
3311004WL031293
|
Somaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509377479
|
|
MR SOMARU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|