|
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-11-004-021-003/18
()
|
3311004000NRG24200220240865930
|
20/02/2024
|
Ramesh
|
3311004WL096876
|
Ramesh
|
00093
|
CRGB0001105
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485674
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-003/18
()
|
3311004000NRG24200220240865931
|
20/02/2024
|
Suresh
|
3311004WL096876
|
Suresh
|
00093
|
CRGB0001105
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485666
|
|
Mr. SURESH KUMAR AND DHANI RAM KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-021-001/1
()
|
3311004000NRG24200220240865924
|
20/02/2024
|
Ramu Ram
|
3311004WL096876
|
Ramu Ram
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485672
|
|
Mr. RAMURAM SALAM S/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24200220240865925
|
20/02/2024
|
Lakheshwar
|
3311004WL096876
|
Lakheshwar
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485670
|
|
Mr. LAKHESHWAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24200220240865926
|
20/02/2024
|
Lakhmu
|
3311004WL096876
|
Lakhmu
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485673
|
|
Mr. LAKHNURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-001/5
()
|
3311004000NRG24200220240865927
|
20/02/2024
|
Kasuram
|
3311004WL096876
|
Kasuram
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485665
|
|
Mr. KASU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-001/63
()
|
3311004000NRG24200220240865929
|
20/02/2024
|
Gourishankar
|
3311004WL096876
|
Gourishankar
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485669
|
|
Mr. GAURI SHANKAR MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-021-001/63
()
|
3311004000NRG24200220240865928
|
20/02/2024
|
Sunaina
|
3311004WL096876
|
Sunaina
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485671
|
|
Mr. SUNAINA W/O GOURISHANKAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-18-004-021-001/77
()
|
3311004000NRG24200220240865935
|
20/02/2024
|
Lalchand
|
3311004WL096876
|
Lalchand
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485675
|
|
Mr. LALCHAND SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-18-004-021-003/32
()
|
3311004000NRG24200220240865937
|
20/02/2024
|
Fhulobai
|
3311004WL096876
|
Fhulobai
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485668
|
|
Mrs. FULOBAI SALAM S/O RAMCHARAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-18-004-021-003/32
()
|
3311004000NRG24200220240865936
|
20/02/2024
|
Ramcharan
|
3311004WL096876
|
Ramcharan
|
00093
|
CRGB0001120
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2930485667
|
|
Mr. RAMCHARAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11605
|
11605
|
|
|
|
|
|
|
|