|
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-11-004-045-001/42
()
|
3311004000NRG24120620230329274
|
12/06/2023
|
Mankay
|
3311004WL025923
|
Mankay
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870848
|
|
MANKAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/45
()
|
3311004000NRG24120620230329275
|
12/06/2023
|
hiraman
|
3311004WL025923
|
hiraman
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870841
|
|
Mr. HIRAMAN S/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24120620230329277
|
12/06/2023
|
dhansing
|
3311004WL025923
|
dhansing
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870843
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24120620230329278
|
12/06/2023
|
kejanti
|
3311004WL025923
|
kejanti
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870844
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24120620230329279
|
12/06/2023
|
pardeshi
|
3311004WL025923
|
pardeshi
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870842
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24120620230329280
|
12/06/2023
|
lakhmi
|
3311004WL025923
|
lakhmi
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870845
|
|
Mrs. LAKHMI USENDI W/O LAXMIN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/748
()
|
3311004000NRG24120620230329281
|
12/06/2023
|
Gagri
|
3311004WL025923
|
Gagri
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870846
|
|
Mrs. GAGRI W/O JANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24120620230329283
|
12/06/2023
|
Manki
|
3311004WL025923
|
Manki
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870840
|
|
Mrs. MANKI BAI W/O SANTU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24120620230329282
|
12/06/2023
|
Santuram
|
3311004WL025923
|
Santuram
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870839
|
|
Mr. SANTU RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-18-004-045-001/1011
()
|
3311004000NRG24120620230329284
|
12/06/2023
|
Aasharam Bhoyar
|
3311004WL025923
|
Aasharam Bhoyar
|
00093
|
CRGB0001120
|
450
|
450
|
Processed
|
14/07/2023
|
|
3434870847
|
|
MR ASHA RAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|