|
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
()
|
3311004000NRG24090220240831853
|
09/02/2024
|
Santkumar Usendi
|
3311004WL092088
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884071
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG24090220240831855
|
09/02/2024
|
Lachhanti
|
3311004WL092088
|
Lachhanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884084
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24090220240831856
|
09/02/2024
|
Budhram
|
3311004WL092088
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884072
|
|
Mr. BUDH RAM S/O PANDA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/42
()
|
3311004000NRG24090220240831857
|
09/02/2024
|
Sundarbati
|
3311004WL092088
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884081
|
|
Mrs. SUNDARBATI DUGGA W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/44
()
|
3311004000NRG24090220240831858
|
09/02/2024
|
Ratiram
|
3311004WL092088
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884080
|
|
Mr. RATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24090220240831864
|
09/02/2024
|
Rajesh
|
3311004WL092088
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884079
|
|
RAJESH S O BOTIRAM
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24090220240831865
|
09/02/2024
|
pardeshi
|
3311004WL092088
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884073
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/52
()
|
3311004000NRG24090220240831867
|
09/02/2024
|
Janku
|
3311004WL092088
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884075
|
|
JANKU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24090220240831868
|
09/02/2024
|
Lakhanlal
|
3311004WL092088
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884076
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24090220240831869
|
09/02/2024
|
Somsingh
|
3311004WL092088
|
Somsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884077
|
|
Mr. SOMSINGH S/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24090220240831872
|
09/02/2024
|
Bhajaru
|
3311004WL092088
|
Bhajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884083
|
|
BAJARU RAM SALAM SO RAM DHAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24090220240831873
|
09/02/2024
|
Sukontin
|
3311004WL092088
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884082
|
|
Mrs. SUKONTI W/O BAJARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/748
()
|
3311004000NRG24090220240831874
|
09/02/2024
|
Gagri
|
3311004WL092088
|
Gagri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884078
|
|
Mrs. GAGRI W/O JANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/790
()
|
3311004000NRG24090220240831879
|
09/02/2024
|
Ramesh
|
3311004WL092088
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342884074
|
|
Mr. RAMESH MATLAM S/O BULLU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|