|
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-11-004-033-001/120
()
|
3311004000NRG24130320240929272
|
13/03/2024
|
jaysing
|
3311004WL106140
|
jaysing
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004505
|
|
Mr. JAYSINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-001/120
()
|
3311004000NRG24130320240929273
|
13/03/2024
|
munni
|
3311004WL106140
|
munni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004513
|
|
Mrs. MUNNI BAI SALAM W/O JAYSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-001/121
()
|
3311004000NRG24130320240929274
|
13/03/2024
|
sugotin
|
3311004WL106140
|
sugotin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004510
|
|
Mrs. SUGONTIN SUGONTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-001/13
()
|
3311004000NRG24130320240929275
|
13/03/2024
|
Sulmati
|
3311004WL106140
|
Sulmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004509
|
|
SULBATI KARANGA D O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-033-001/141
()
|
3311004000NRG24130320240929276
|
13/03/2024
|
belosa
|
3311004WL106140
|
belosa
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004506
|
|
Mrs. BELOSA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-033-001/147
()
|
3311004000NRG24130320240929277
|
13/03/2024
|
ramdai
|
3311004WL106140
|
ramdai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004508
|
|
Mrs. RAMDAI USENDI W/O MAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-033-001/15
()
|
3311004000NRG24130320240929278
|
13/03/2024
|
Batee
|
3311004WL106140
|
Batee
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004507
|
|
Mrs. BATTI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-033-001/15
()
|
3311004000NRG24130320240929279
|
13/03/2024
|
Jayni
|
3311004WL106140
|
Jayni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004512
|
|
Mrs. JAYANI POTAI W/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-033-001/151
()
|
3311004000NRG24130320240929280
|
13/03/2024
|
fulsingh
|
3311004WL106140
|
fulsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004514
|
|
Master FULSINGH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-033-001/152
()
|
3311004000NRG24130320240929281
|
13/03/2024
|
dhankay
|
3311004WL106140
|
dhankay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004515
|
|
Mrs. DHANKAY MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-033-001/160
()
|
3311004000NRG24130320240929285
|
13/03/2024
|
Ghadve Mandavi
|
3311004WL106140
|
Ghadve Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004516
|
|
Miss. GADVE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-033-001/158
()
|
3311004000NRG24130320240929284
|
13/03/2024
|
jaymo Bai
|
3311004WL106140
|
jaymo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004511
|
|
Mrs. JAYMO SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-033-001/156
()
|
3311004000NRG24130320240929282
|
13/03/2024
|
hemlata
|
3311004WL106140
|
hemlata
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004503
|
|
MS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-033-001/156
()
|
3311004000NRG24130320240929283
|
13/03/2024
|
kalavati
|
3311004WL106140
|
kalavati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004504
|
|
MRS KALAVATI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|