|
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-11-004-016-015/159
()
|
3311004000NRG24050620230296128
|
06/06/2023
|
Sannu Ram
|
3311004WL023115
|
Sannu Ram
|
00093
|
CRGB0001105
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019585
|
|
Mr. SANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-016-015/157
()
|
3311004000NRG24050620230296126
|
06/06/2023
|
Sairam
|
3311004WL023115
|
Sairam
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019578
|
|
Mr. SAI RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-015/158
()
|
3311004000NRG24050620230296127
|
06/06/2023
|
Sondhar
|
3311004WL023115
|
Sondhar
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019584
|
|
Mr. SONDHAR DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/160
()
|
3311004000NRG24050620230296129
|
06/06/2023
|
Budhani
|
3311004WL023115
|
Budhani
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019582
|
|
Mrs. BUDHANI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-015/165
()
|
3311004000NRG24050620230296133
|
06/06/2023
|
Sanno bai
|
3311004WL023115
|
Sanno bai
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019581
|
|
Mrs. SANNO BAI W/O SUDARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-015/166
()
|
3311004000NRG24050620230296134
|
06/06/2023
|
Kamlu
|
3311004WL023115
|
Kamlu
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019580
|
|
Mr. KAMLU KORRAM S/O PANDU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-015/168
()
|
3311004000NRG24050620230296135
|
06/06/2023
|
Tokdi
|
3311004WL023115
|
Tokdi
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019577
|
|
Mr. TOKADI W/O DULOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-015/170
()
|
3311004000NRG24050620230296136
|
06/06/2023
|
Madai
|
3311004WL023115
|
Madai
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019575
|
|
Mr. MADAE W/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-015/171
()
|
3311004000NRG24050620230296137
|
06/06/2023
|
Somaru Ram
|
3311004WL023115
|
Somaru Ram
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019571
|
|
Mr. SOMARU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-015/175
()
|
3311004000NRG24050620230296139
|
06/06/2023
|
Rasay Bai
|
3311004WL023115
|
Rasay Bai
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019576
|
|
Mr. RASAY W/O BAGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-016-015/176
()
|
3311004000NRG24050620230296140
|
06/06/2023
|
Pando Bai
|
3311004WL023115
|
Pando Bai
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019572
|
|
Mr. PANDO W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-016-015/177
()
|
3311004000NRG24050620230296141
|
06/06/2023
|
Mangali Bai
|
3311004WL023115
|
Mangali Bai
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019574
|
|
Miss. MANGALI BAI W/O ANDO RENGABEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-016-015/199
()
|
3311004000NRG24050620230296144
|
06/06/2023
|
Batti Bai
|
3311004WL023115
|
Batti Bai
|
00093
|
CRGB0001120
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019573
|
|
Mr. BATTI W/O BALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-016-015/185
()
|
3311004000NRG24050620230296142
|
06/06/2023
|
Mayaram
|
3311004WL023115
|
Mayaram
|
00093
|
SBIN0RRCHGB
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019583
|
|
MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-016-015/193
()
|
3311004000NRG24050620230296143
|
06/06/2023
|
Sumit
|
3311004WL023115
|
Sumit
|
00093
|
SBIN0RRCHGB
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019579
|
|
Mr. SUMIT KUMAR S/O PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-016-015/173
()
|
3311004000NRG24050620230296138
|
06/06/2023
|
Piso
|
3311004WL023115
|
Piso
|
00354
|
PUNB0669500
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435019570
|
|
PISO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|