|
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-11-004-003-004/238
()
|
3311004000NRG24080620230313009
|
08/06/2023
|
Sobhray
|
3311004WL024647
|
Sobhray
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740509
|
|
Mr. SHOBVAY S/O JURU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24080620230313020
|
08/06/2023
|
Parmanand
|
3311004WL024647
|
Parmanand
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437740508
|
|
PARMANAND S/O MAHTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/238
()
|
3311004000NRG24080620230313010
|
08/06/2023
|
Budhay
|
3311004WL024647
|
Budhay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740500
|
|
Mr. BUDHDAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24080620230313012
|
08/06/2023
|
Rasni
|
3311004WL024647
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740504
|
|
Mrs. RASNIBAI KORRAM S/O SUKDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24080620230313014
|
08/06/2023
|
Sanmati Korram
|
3311004WL024647
|
Sanmati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740506
|
|
Mrs. SANMATI D/O SUKHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24080620230313013
|
08/06/2023
|
Santu Ram Korram
|
3311004WL024647
|
Santu Ram Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437740498
|
|
Mr. SANTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24080620230313011
|
08/06/2023
|
Sukdhar
|
3311004WL024647
|
Sukdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437740499
|
|
Shri SUKHDER KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/273
()
|
3311004000NRG24080620230313017
|
08/06/2023
|
kanakadai
|
3311004WL024647
|
kanakadai
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437740503
|
|
Miss. KANAKDAI D/O SANTURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/273
()
|
3311004000NRG24080620230313015
|
08/06/2023
|
Manher
|
3311004WL024647
|
Manher
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740497
|
|
Mr. MANER S/O SANTURAM BADGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/385
()
|
3311004000NRG24080620230313018
|
08/06/2023
|
Mungli
|
3311004WL024647
|
Mungli
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740501
|
|
Mr. MUGALI W/O SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-004/385
()
|
3311004000NRG24080620230313019
|
08/06/2023
|
Rajbati
|
3311004WL024647
|
Rajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740502
|
|
Mr. RAJBATI W/O SUKHRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24080620230313021
|
08/06/2023
|
Urmila
|
3311004WL024647
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437740505
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-003-004/504
()
|
3311004000NRG24080620230313023
|
08/06/2023
|
Sulanti Korram
|
3311004WL024647
|
Sulanti Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437740507
|
|
SULONTI D/O SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|