|
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-11-004-029-003/42
()
|
3311004000NRG24210320240953897
|
21/03/2024
|
Lakhiram
|
3311004WL110422
|
Lakhiram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517449
|
|
Mr. LAKHI RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-029-003/42
()
|
3311004000NRG24210320240953896
|
21/03/2024
|
Raini
|
3311004WL110422
|
Raini
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517451
|
|
Mr. RAINE W/O MANEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-029-003/60
()
|
3311004000NRG24210320240953898
|
21/03/2024
|
Sahdev
|
3311004WL110422
|
Sahdev
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517456
|
|
Mr. SAHADEV KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-029-003/60
()
|
3311004000NRG24210320240953899
|
21/03/2024
|
Sukumari
|
3311004WL110422
|
Sukumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517454
|
|
Mrs. SUKMARI SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-029-003/67
()
|
3311004000NRG24210320240953901
|
21/03/2024
|
Mitiram
|
3311004WL110422
|
Mitiram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517452
|
|
Mr. MOTIRAM S/O LACHHU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-029-003/67
()
|
3311004000NRG24210320240953900
|
21/03/2024
|
Rambati
|
3311004WL110422
|
Rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517455
|
|
Mrs. RAMBATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-029-003/77
()
|
3311004000NRG24210320240953902
|
21/03/2024
|
Saituram
|
3311004WL110422
|
Saituram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517453
|
|
Mr. SAITU RAM S/O RAMJI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-029-003/33
()
|
3311004000NRG24210320240953895
|
21/03/2024
|
Nohri
|
3311004WL110422
|
Nohri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517450
|
|
Mr. NOHIREE W/O BAMEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|