|
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-11-004-045-001/1025
()
|
3311004000NRG24290120240780181
|
30/01/2024
|
Santkumar Usendi
|
3311004WL085493
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980958
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG24290120240780184
|
30/01/2024
|
Lachhanti
|
3311004WL085493
|
Lachhanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980961
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24290120240780185
|
30/01/2024
|
Budhram
|
3311004WL085493
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980960
|
|
Mr. BUDH RAM S/O PANDA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24290120240780186
|
30/01/2024
|
Sundarbati
|
3311004WL085493
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980966
|
|
Mrs. SUNDARBATI DUGGA W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24290120240780189
|
30/01/2024
|
bhagbti
|
3311004WL085493
|
bhagbti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980969
|
|
Mrs. BHAGABATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24290120240780187
|
30/01/2024
|
Sukman
|
3311004WL085493
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980970
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24290120240780190
|
30/01/2024
|
Rajesh
|
3311004WL085493
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980971
|
|
RAJESH S O BOTIRAM
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/52
()
|
3311004000NRG24290120240780191
|
30/01/2024
|
Janku
|
3311004WL085493
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980965
|
|
JANKU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24290120240780192
|
30/01/2024
|
Lakhanlal
|
3311004WL085493
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980967
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24290120240780193
|
30/01/2024
|
Somsingh
|
3311004WL085493
|
Somsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980968
|
|
Mr. SOMSINGH S/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24290120240780196
|
30/01/2024
|
Raimati
|
3311004WL085493
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980964
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24290120240780197
|
30/01/2024
|
Bhajaru
|
3311004WL085493
|
Bhajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980962
|
|
BAJARU RAM SALAM SO RAM DHAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24290120240780198
|
30/01/2024
|
Sukontin
|
3311004WL085493
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980963
|
|
Mrs. SUKONTI W/O BAJARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24290120240780188
|
30/01/2024
|
sukonti
|
3311004WL085493
|
sukonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980959
|
|
Mrs. SUKONTI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|