|
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-11-004-049-004/112
()
|
3311004000NRG23090120230560905
|
09/01/2023
|
Lakhmi
|
3311004WL0046314
|
Lakhmi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112318
|
|
Mrs. LAKHAMI BAI W/O KAWERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG23090120230560907
|
09/01/2023
|
Mataram Mandavi
|
3311004WL0046314
|
Mataram Mandavi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112319
|
|
Mr. MATARAM W/O GAGRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG23090120230560910
|
09/01/2023
|
Bijonti Mandavi
|
3311004WL0046314
|
Bijonti Mandavi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112328
|
|
BIJONTI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG23090120230560909
|
09/01/2023
|
Bisru Ram Mandavi
|
3311004WL0046314
|
Bisru Ram Mandavi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112324
|
|
BISARU RAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG23090120230560911
|
09/01/2023
|
Sukalu Wadde
|
3311004WL0046314
|
Sukalu Wadde
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112322
|
|
Mr. SUKALURAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/128
()
|
3311004000NRG23090120230560912
|
09/01/2023
|
Sanbati Mandavi
|
3311004WL0046314
|
Sanbati Mandavi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112325
|
|
Miss. SAN BATTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG23090120230560913
|
09/01/2023
|
Massu Ram Mandavi
|
3311004WL0046314
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112326
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG23090120230560914
|
09/01/2023
|
Kajum
|
3311004WL0046314
|
Kajum
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112317
|
|
Mr. KAJOOM S/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG23090120230560916
|
09/01/2023
|
Jainu
|
3311004WL0046314
|
Jainu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112331
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/60
()
|
3311004000NRG23090120230560917
|
09/01/2023
|
Saradu
|
3311004WL0046314
|
Saradu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112329
|
|
Mr. SARADU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/61
()
|
3311004000NRG23090120230560918
|
09/01/2023
|
Dasru
|
3311004WL0046314
|
Dasru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112316
|
|
Mrs. DASRURAM S/O SARADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/61
()
|
3311004000NRG23090120230560919
|
09/01/2023
|
Rambati
|
3311004WL0046314
|
Rambati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112321
|
|
Mrs. RAMBATTI W/O DASRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/84
()
|
3311004000NRG23090120230560922
|
09/01/2023
|
Ragho
|
3311004WL0046314
|
Ragho
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112320
|
|
Mrs. RAGHO BAI W/O SAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23090120230560927
|
09/01/2023
|
ramlal
|
3311004WL0046314
|
ramlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112323
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG23090120230560929
|
09/01/2023
|
GHARWA
|
3311004WL0046314
|
GHARWA
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112327
|
|
GADVA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG23090120230560930
|
09/01/2023
|
Ranoti
|
3311004WL0046314
|
Ranoti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112330
|
|
Mrs. RNOTI W/O GHADAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23090120230560926
|
09/01/2023
|
Ramoli
|
3311004WL0046314
|
Ramoli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112332
|
|
Mrs. RMOLI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG23090120230560908
|
09/01/2023
|
Rambati Mandavi
|
3311004WL0046314
|
Rambati Mandavi
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095112315
|
|
MRS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|