|
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
()
|
3311004000NRG23310120230717443
|
01/02/2023
|
Lachhanti Bai
|
3311004WL0056797
|
Lachhanti Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226542
|
|
Mrs. LACHCHHAN DAI NETAM W/O DEV SING NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/125
()
|
3311004000NRG23310120230717444
|
01/02/2023
|
Chamru
|
3311004WL0056797
|
Chamru
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/02/2023
|
|
8589226543
|
|
Mr. CHAMRU NAG S/O HAGRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG23310120230717445
|
01/02/2023
|
Nandlal
|
3311004WL0056797
|
Nandlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226541
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG23310120230717446
|
01/02/2023
|
Manay
|
3311004WL0056797
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226540
|
|
Mrs. MANAY NAG W/O RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG23310120230717447
|
01/02/2023
|
Dasonti
|
3311004WL0056797
|
Dasonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226545
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/140
()
|
3311004000NRG23310120230717449
|
01/02/2023
|
Lakhu
|
3311004WL0056797
|
Lakhu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226548
|
|
Mr. LAKHKHOORAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG23310120230717451
|
01/02/2023
|
Chamarbati Nag
|
3311004WL0056797
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226547
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/227
()
|
3311004000NRG23310120230717454
|
01/02/2023
|
Janakbati
|
3311004WL0056797
|
Janakbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226546
|
|
Mrs. JANAK BATI W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/247
()
|
3311004000NRG23310120230717457
|
01/02/2023
|
Sombati Nag
|
3311004WL0056797
|
Sombati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226539
|
|
Mrs. SOMBATI NAG W/O LAXMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/91
()
|
3311004000NRG23310120230717458
|
01/02/2023
|
Keju Ram
|
3311004WL0056797
|
Keju Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226544
|
|
Mr. KEJU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG23310120230717452
|
01/02/2023
|
Sonay Kumeti
|
3311004WL0056797
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226537
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG23310120230717453
|
01/02/2023
|
Janku Ram Dugga
|
3311004WL0056797
|
Janku Ram Dugga
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/02/2023
|
|
8589226538
|
|
JANKURAM DUGGA S/O MANHER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|