|
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-11-004-032-004/105
()
|
3311004000NRG24160220240854859
|
16/02/2024
|
Lalita
|
3311004WL095141
|
Lalita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324641
|
|
Mrs. LALITA SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-032-004/122
()
|
3311004000NRG24160220240854861
|
16/02/2024
|
Dashmu
|
3311004WL095141
|
Dashmu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324644
|
|
Mr. DASAMU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-032-003/1
()
|
3311004000NRG24160220240854856
|
16/02/2024
|
Budhram
|
3311004WL095141
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324640
|
|
Mr. BUDH RAM DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-032-003/2
()
|
3311004000NRG24160220240854857
|
16/02/2024
|
Lachhin
|
3311004WL095141
|
Lachhin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324643
|
|
Mr. LACHHINDAR S/O SUKHDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-032-004/105
()
|
3311004000NRG24160220240854858
|
16/02/2024
|
Jagni
|
3311004WL095141
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324638
|
|
Mrs. JAGANI BAI/SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-032-004/122
()
|
3311004000NRG24160220240854862
|
16/02/2024
|
Tavina
|
3311004WL095141
|
Tavina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324645
|
|
Mr. TAVINA W/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-032-004/85
()
|
3311004000NRG24160220240854863
|
16/02/2024
|
Dulluram
|
3311004WL095141
|
Dulluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324642
|
|
Mr. DULLU S/O SANTU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-032-004/85
()
|
3311004000NRG24160220240854864
|
16/02/2024
|
Mankay
|
3311004WL095141
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324646
|
|
Mrs. MANKAY KORRAM W/O DULLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-032-004/105
()
|
3311004000NRG24160220240854860
|
16/02/2024
|
Lalit
|
3311004WL095141
|
Lalit
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930324639
|
|
Mr. Lalit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|