|
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-11-004-047-001/136
()
|
3311004000NRG24150220240849043
|
17/02/2024
|
Mahran
|
3311004WL094422
|
Mahran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515512
|
|
Mr. MAHARU RAM KUMETI S/O SUNDAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24150220240849046
|
17/02/2024
|
Jaggu Ram
|
3311004WL094422
|
Jaggu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515508
|
|
Mr. JAGGURAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24150220240849047
|
17/02/2024
|
Raghonit
|
3311004WL094422
|
Raghonit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515511
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG24150220240849048
|
17/02/2024
|
Jagnath
|
3311004WL094422
|
Jagnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515506
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24150220240849050
|
17/02/2024
|
Ratani
|
3311004WL094422
|
Ratani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515510
|
|
Mrs. RATANI W/O SAGNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24150220240849049
|
17/02/2024
|
Sagnu
|
3311004WL094422
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515509
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/44
()
|
3311004000NRG24150220240849051
|
17/02/2024
|
Sukonti
|
3311004WL094422
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515507
|
|
Mrs. SUKONTI BUI W/O BATI RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-003/216
()
|
3311004000NRG24150220240849044
|
17/02/2024
|
Pintu Sagar Nag
|
3311004WL094422
|
Pintu Sagar Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931515505
|
|
Mr. PINTU SAGAR S/O LAKHU RAM SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|