|
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-11-004-016-015/168
()
|
3311004000NRG23280220230773495
|
28/02/2023
|
Tokdi
|
3311004WL063514
|
Tokdi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136610
|
|
Mr. TOKADI W/O DULOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-015/170
()
|
3311004000NRG23280220230773496
|
28/02/2023
|
Madai
|
3311004WL063514
|
Madai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136608
|
|
Mr. MADAE W/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-015/171
()
|
3311004000NRG23280220230773497
|
28/02/2023
|
Somaru Ram
|
3311004WL063514
|
Somaru Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136604
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/175
()
|
3311004000NRG23280220230773499
|
28/02/2023
|
Rasay Bai
|
3311004WL063514
|
Rasay Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136609
|
|
Mr. RASAY W/O BAGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-015/176
()
|
3311004000NRG23280220230773500
|
28/02/2023
|
Pando Bai
|
3311004WL063514
|
Pando Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136605
|
|
Mr. PANDO W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-015/177
()
|
3311004000NRG23280220230773501
|
28/02/2023
|
Mangali Bai
|
3311004WL063514
|
Mangali Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136607
|
|
Miss. MANGALI BAI W/O ANDO RENGABEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-015/199
()
|
3311004000NRG23280220230773504
|
28/02/2023
|
Batti Bai
|
3311004WL063514
|
Batti Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136606
|
|
Mr. BATTI W/O BALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-016-015/193
()
|
3311004000NRG23280220230773502
|
28/02/2023
|
Sumit
|
3311004WL063514
|
Sumit
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136611
|
|
Mr. SUMIT KUMAR S/O PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-015/195
()
|
3311004000NRG23280220230773503
|
28/02/2023
|
Sudhano
|
3311004WL063514
|
Sudhano
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136612
|
|
Mrs. SUDHANO W/O JUGO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-016-015/173
()
|
3311004000NRG23280220230773498
|
28/02/2023
|
Piso
|
3311004WL063514
|
Piso
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0040136603
|
|
PISO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|