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-11-004-045-001/80 ()
|
3311004000NRG24130920230473401
|
13/09/2023
|
Dukaru
|
3311004WL044353
|
Dukaru
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928623
|
|
DUKARU RAM DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/178 ()
|
3311004000NRG24130920230473400
|
13/09/2023
|
Bindeshwar
|
3311004WL044353
|
Bindeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928614
|
|
Mr. BINDESHWR BINDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1005 ()
|
3311004000NRG24130920230473393
|
13/09/2023
|
Siyo
|
3311004WL044353
|
Siyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928613
|
|
Mrs. SIYO DUGGA W/O SHANTU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1010 ()
|
3311004000NRG24130920230473395
|
13/09/2023
|
Anita
|
3311004WL044353
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928621
|
|
ANITA GAVDE
|
CANARA BANK(508532)
|
5
|
Narayanpur
|
CH-11-004-045-001/1010 ()
|
3311004000NRG24130920230473394
|
13/09/2023
|
Rakesh Kumar Kavado
|
3311004WL044353
|
Rakesh Kumar Kavado
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928619
|
|
Mr. RAKESH KAUDO S/O LAKHAMU KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-045-001/121 ()
|
3311004000NRG24130920230473396
|
13/09/2023
|
Bajnu
|
3311004WL044353
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928620
|
|
Mr. BAJANU RAM USENDI S/O BALSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-045-001/121 ()
|
3311004000NRG24130920230473397
|
13/09/2023
|
Buday
|
3311004WL044353
|
Buday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784928617
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
8
|
Narayanpur
|
CH-11-004-045-001/130 ()
|
3311004000NRG24130920230473398
|
13/09/2023
|
Chamroti
|
3311004WL044353
|
Chamroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928618
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-045-001/178 ()
|
3311004000NRG24130920230473399
|
13/09/2023
|
Mango
|
3311004WL044353
|
Mango
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928615
|
|
Mrs. MANGO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-045-001/80 ()
|
3311004000NRG24130920230473402
|
13/09/2023
|
Sukhibai
|
3311004WL044353
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928622
|
|
Mrs. SUKHI DUGGA W/O DUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-18-004-045-001/1012 ()
|
3311004000NRG24130920230473403
|
13/09/2023
|
Mangaldai
|
3311004WL044353
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784928616
|
|
Mrs. MANGAL DAI BHOYAR W/O BHOYAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|