|
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-11-004-047-001/123
()
|
3311004000NRG23240120230667289
|
25/01/2023
|
Lachhanti Bai
|
3311004WL0053283
|
Lachhanti Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541455
|
|
Mrs. LACHCHHAN DAI NETAM W/O DEV SING NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/125
()
|
3311004000NRG23240120230667290
|
25/01/2023
|
Chamru
|
3311004WL0053283
|
Chamru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541456
|
|
Mr. CHAMRU NAG S/O HAGRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG23240120230667291
|
25/01/2023
|
Nandlal
|
3311004WL0053283
|
Nandlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541454
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG23240120230667292
|
25/01/2023
|
Manay
|
3311004WL0053283
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541453
|
|
Mrs. MANAY NAG W/O RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG23240120230667293
|
25/01/2023
|
Dasonti
|
3311004WL0053283
|
Dasonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541457
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/140
()
|
3311004000NRG23240120230667295
|
25/01/2023
|
Lakhu
|
3311004WL0053283
|
Lakhu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541461
|
|
Mr. LAKHKHOORAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG23240120230667297
|
25/01/2023
|
Chamarbati Nag
|
3311004WL0053283
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541460
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/227
()
|
3311004000NRG23240120230667300
|
25/01/2023
|
Janakbati
|
3311004WL0053283
|
Janakbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541458
|
|
Mrs. JANAK BATI W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/247
()
|
3311004000NRG23240120230667303
|
25/01/2023
|
Sombati Nag
|
3311004WL0053283
|
Sombati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541452
|
|
Mrs. SOMBATI NAG W/O LAXMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/93
()
|
3311004000NRG23240120230667304
|
25/01/2023
|
Sunita
|
3311004WL0053283
|
Sunita
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313541459
|
|
Mrs. SUNITA USENDI W/O VIJAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG23240120230667298
|
25/01/2023
|
Sonay Kumeti
|
3311004WL0053283
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541450
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23240120230667299
|
25/01/2023
|
Janku Ram Dugga
|
3311004WL0053283
|
Janku Ram Dugga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313541451
|
|
JANKURAM DUGGA S/O MANHER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|