|
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-11-004-011-003/15
()
|
3311004000NRG24030720230419391
|
03/07/2023
|
Lakhma
|
3311004WL033908
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358051
|
|
Mr. LAKHMA RAM SALAM S/O PANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24030720230419392
|
03/07/2023
|
Bisru
|
3311004WL033908
|
Bisru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358042
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24030720230419393
|
03/07/2023
|
Manglu
|
3311004WL033908
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358056
|
|
Mr. MANGALU RAM KARANGA S/O SING RAY KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24030720230419394
|
03/07/2023
|
Rajmo
|
3311004WL033908
|
Rajmo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358043
|
|
Mrs. RAJMO BAI VADDE W/O LAKHAMU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24030720230419395
|
03/07/2023
|
Santaram
|
3311004WL033908
|
Santaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358048
|
|
Mr. SANT RAM VADDE S/O MANGIYA RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24030720230419396
|
03/07/2023
|
Lachhman
|
3311004WL033908
|
Lachhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358047
|
|
Mr. LACHCHHAMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24030720230419398
|
03/07/2023
|
Raisingh
|
3311004WL033908
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358050
|
|
Mr. RAISINH S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24030720230419397
|
03/07/2023
|
Rambai
|
3311004WL033908
|
Rambai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358049
|
|
Mrs. RAMBAI POTAI W/O RAISINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24030720230419399
|
03/07/2023
|
Caitram
|
3311004WL033908
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358038
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/38
()
|
3311004000NRG24030720230419400
|
03/07/2023
|
Chetralal
|
3311004WL033908
|
Chetralal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358054
|
|
Mr. CHHATRA LAL NAIK S/O PISADU RAM NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24030720230419401
|
03/07/2023
|
Prabhuram
|
3311004WL033908
|
Prabhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358045
|
|
Mr. PRABHU RAM S/O HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24030720230419402
|
03/07/2023
|
Jugru
|
3311004WL033908
|
Jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358040
|
|
Mr. JUGRU RAM S/O SHOBHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24030720230419403
|
03/07/2023
|
Rasobai
|
3311004WL033908
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358039
|
|
RASO BAI W O JUGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24030720230419404
|
03/07/2023
|
Janki
|
3311004WL033908
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358044
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24030720230419406
|
03/07/2023
|
Rajay
|
3311004WL033908
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358052
|
|
Mrs. RAJAY BAI KARANGA W/O SANTER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24030720230419405
|
03/07/2023
|
Santer
|
3311004WL033908
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358055
|
|
Mr. SANTER SING KARANGA S/O SONSAY KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24030720230419408
|
03/07/2023
|
Sanau
|
3311004WL033908
|
Sanau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358046
|
|
Mr. SANAU RAM SALAM S/O LAKHMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24030720230419407
|
03/07/2023
|
Santuram
|
3311004WL033908
|
Santuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358041
|
|
Mr. SANNU RAM SALAM S/O LAKHAMU RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24030720230419409
|
03/07/2023
|
Sukram
|
3311004WL033908
|
Sukram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506358053
|
|
Mr. SUKH RAM VADDE S/O BIKU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|