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-11-004-016-002/15 ()
|
3311004000NRG24110920230471229
|
11/09/2023
|
HAGRU
|
3311004WL043811
|
HAGRU
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524086
|
|
Mr. HGARU S/O MAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-016-002/16 ()
|
3311004000NRG24110920230471231
|
11/09/2023
|
SONAY
|
3311004WL043811
|
SONAY
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524090
|
|
Mrs. SONAY KORRAM W/O KHASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-016-002/17 ()
|
3311004000NRG24110920230471232
|
11/09/2023
|
SAKHARAM
|
3311004WL043811
|
SAKHARAM
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524087
|
|
SAKARAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-016-002/17 ()
|
3311004000NRG24110920230471233
|
11/09/2023
|
SUKHMI
|
3311004WL043811
|
SUKHMI
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524088
|
|
Mr. SUKAME W/O SAKA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-016-002/2 ()
|
3311004000NRG24110920230471235
|
11/09/2023
|
JUGOY
|
3311004WL043811
|
JUGOY
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524084
|
|
Mr. JUGAY W/O KULE
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-016-002/2 ()
|
3311004000NRG24110920230471234
|
11/09/2023
|
Kule
|
3311004WL043811
|
Kule
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524093
|
|
KULE / LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-016-002/21 ()
|
3311004000NRG24110920230471237
|
11/09/2023
|
MURIBAI
|
3311004WL043811
|
MURIBAI
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524083
|
|
Mr. MUREE BAI W/O SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-016-002/22 ()
|
3311004000NRG24110920230471238
|
11/09/2023
|
SANWARI
|
3311004WL043811
|
SANWARI
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524092
|
|
Mrs. SANVAREE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-016-002/24 ()
|
3311004000NRG24110920230471239
|
11/09/2023
|
MALIBAI
|
3311004WL043811
|
MALIBAI
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524091
|
|
Mrs. MALI BAI KORRAM W/O PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-016-002/29 ()
|
3311004000NRG24110920230471240
|
11/09/2023
|
sonay
|
3311004WL043811
|
sonay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524085
|
|
Mr. SONAY W/O DHODHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-016-012/1293 ()
|
3311004000NRG24110920230471241
|
11/09/2023
|
harendra
|
3311004WL043811
|
harendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524089
|
|
Mr. HARENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-016-002/20 ()
|
3311004000NRG24110920230471236
|
11/09/2023
|
MANARU
|
3311004WL043811
|
MANARU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784524082
|
|
MANARU RAM S/O PANGDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|