|
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-11-004-045-001/41
()
|
3311004000NRG24120420230018414
|
12/04/2023
|
lachchen
|
3311004WL001647
|
lachchen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907492
|
|
Mr. LACHCHHAN USENDI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24120420230018415
|
12/04/2023
|
Sarasvati
|
3311004WL001647
|
Sarasvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907499
|
|
Mrs. SASWATI USENDI W/O LACHEN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24120420230018416
|
12/04/2023
|
Mankay
|
3311004WL001647
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907503
|
|
MANKAY NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/45
()
|
3311004000NRG24120420230018417
|
12/04/2023
|
hiraman
|
3311004WL001647
|
hiraman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907493
|
|
Mr. HIRAMAN S/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24120420230018418
|
12/04/2023
|
dhansing
|
3311004WL001647
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907496
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24120420230018419
|
12/04/2023
|
kejanti
|
3311004WL001647
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907498
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24120420230018420
|
12/04/2023
|
Rajesh
|
3311004WL001647
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907501
|
|
RAJESH S/O BOTIRAM
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24120420230018421
|
12/04/2023
|
pardeshi
|
3311004WL001647
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907495
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24120420230018422
|
12/04/2023
|
Lakhanlal
|
3311004WL001647
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907500
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24120420230018424
|
12/04/2023
|
Jamuna
|
3311004WL001647
|
Jamuna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907502
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24120420230018423
|
12/04/2023
|
Umesh
|
3311004WL001647
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907497
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24120420230018425
|
12/04/2023
|
ramprasad
|
3311004WL001647
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434907494
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|