|
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-11-004-013-006/115
()
|
3311004000NRG23150320230865820
|
15/03/2023
|
Dhaniram
|
3311004WL068737
|
Dhaniram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543982
|
|
Mr. BHGABATEE W/O DAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/115
()
|
3311004000NRG23150320230865821
|
15/03/2023
|
Dhaniram
|
3311004WL068737
|
Dhaniram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543983
|
|
Mr. BHGABATEE W/O DAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/115
()
|
3311004000NRG23150320230865822
|
15/03/2023
|
Dhaniram
|
3311004WL068737
|
Dhaniram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543984
|
|
Mr. BHGABATEE W/O DAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG23150320230865823
|
15/03/2023
|
parvichandra
|
3311004WL068737
|
parvichandra
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543978
|
|
Mr. PARBICHANDR CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/171
()
|
3311004000NRG23150320230865824
|
15/03/2023
|
punam
|
3311004WL068737
|
punam
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543987
|
|
Mr. PUNAM BAI W/O PARBICHANDR DIHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/231
()
|
3311004000NRG23150320230865825
|
15/03/2023
|
Kanchan
|
3311004WL068737
|
Kanchan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543985
|
|
Mr. KANCHAN W/O KRISHNANARAYAN KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/231
()
|
3311004000NRG23150320230865829
|
15/03/2023
|
Kanchan
|
3311004WL068737
|
Kanchan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543989
|
|
Mr. KANCHAN W/O KRISHNANARAYAN KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/231
()
|
3311004000NRG23150320230865827
|
15/03/2023
|
Kanchan
|
3311004WL068737
|
Kanchan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543988
|
|
Mr. KANCHAN W/O KRISHNANARAYAN KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/231
()
|
3311004000NRG23150320230865828
|
15/03/2023
|
Krishnanarayan
|
3311004WL068737
|
Krishnanarayan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543991
|
|
Mr. KRISHNANARAYANS/OROMNATH KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/231
()
|
3311004000NRG23150320230865830
|
15/03/2023
|
Krishnanarayan
|
3311004WL068737
|
Krishnanarayan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543990
|
|
Mr. KRISHNANARAYANS/OROMNATH KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/231
()
|
3311004000NRG23150320230865826
|
15/03/2023
|
Krishnanarayan
|
3311004WL068737
|
Krishnanarayan
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543992
|
|
Mr. KRISHNANARAYANS/OROMNATH KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG23150320230865831
|
15/03/2023
|
Bhagvati
|
3311004WL068737
|
Bhagvati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543979
|
|
Mrs. BHAGBATI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG23150320230865832
|
15/03/2023
|
Bhagvati
|
3311004WL068737
|
Bhagvati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543980
|
|
Mrs. BHAGBATI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG23150320230865834
|
15/03/2023
|
Bhagvati
|
3311004WL068737
|
Bhagvati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543981
|
|
Mrs. BHAGBATI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/254
()
|
3311004000NRG23150320230865833
|
15/03/2023
|
Sanjana
|
3311004WL068737
|
Sanjana
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543986
|
|
Mrs. SANJNA KADIYAM D/O JAGESHWAR KADIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/6
()
|
3311004000NRG23150320230865838
|
15/03/2023
|
Hirondi
|
3311004WL068737
|
Hirondi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543975
|
|
Mrs. HIRONDI/CHATUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/6
()
|
3311004000NRG23150320230865839
|
15/03/2023
|
Hirondi
|
3311004WL068737
|
Hirondi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543976
|
|
Mrs. HIRONDI/CHATUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/6
()
|
3311004000NRG23150320230865840
|
15/03/2023
|
Hirondi
|
3311004WL068737
|
Hirondi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543977
|
|
Mrs. HIRONDI/CHATUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG23150320230865845
|
15/03/2023
|
parvati
|
3311004WL068737
|
parvati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543993
|
|
Mrs. PARWATI W\O TILAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-18-004-013-006/247
()
|
3311004000NRG23150320230865844
|
15/03/2023
|
Tilak raam
|
3311004WL068737
|
Tilak raam
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064543994
|
|
Mr. TILAK RAM KUDIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|