|
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-11-004-021-001/3
()
|
3311004000NRG24210720230440022
|
21/07/2023
|
Fuleshwar
|
3311004WL036496
|
Fuleshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995698
|
|
Mr. FULESWAR S/O SEETA RAM SALAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24210720230440023
|
21/07/2023
|
Lakheshwar
|
3311004WL036496
|
Lakheshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995695
|
|
Mr. LAKHESHWAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-007/1-A
()
|
3311004000NRG24210720230440024
|
21/07/2023
|
Fuhdi Korram
|
3311004WL036496
|
Fuhdi Korram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995696
|
|
Mr. KUDAHI W/O BISARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24210720230440026
|
21/07/2023
|
Golu
|
3311004WL036496
|
Golu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995694
|
|
Mr. GOLU S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24210720230440027
|
21/07/2023
|
Rainuram
|
3311004WL036496
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995699
|
|
Mr. RAINU RAM S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24210720230440025
|
21/07/2023
|
Soma
|
3311004WL036496
|
Soma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995693
|
|
Mr. SOMARAM S/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-007/14
()
|
3311004000NRG24210720230440028
|
21/07/2023
|
Mungay
|
3311004WL036496
|
Mungay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995697
|
|
Mr. MUNGAY W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-021-007/3-A
()
|
3311004000NRG24210720230440029
|
21/07/2023
|
Sonru
|
3311004WL036496
|
Sonru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995691
|
|
Mr. SONARU KORRAM S/O AGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-007/4
()
|
3311004000NRG24210720230440030
|
21/07/2023
|
Ramu
|
3311004WL036496
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995692
|
|
Mr. RAMU KORRAM S/O AGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-007/5
()
|
3311004000NRG24210720230440031
|
21/07/2023
|
Maniram
|
3311004WL036496
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995700
|
|
Mr. MANEE RAM S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-021-007/8
()
|
3311004000NRG24210720230440032
|
21/07/2023
|
Bajuram
|
3311004WL036496
|
Bajuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965995690
|
|
Mr. BAJJU RAM S/O MANGATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|