|
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-11-004-025-003/128
()
|
3311004000NRG24271220230632837
|
27/12/2023
|
Sonsay
|
3311004WL071063
|
Sonsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730680
|
|
Mr. SONSAY SALAM S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/129
()
|
3311004000NRG24271220230632840
|
27/12/2023
|
Rasaay
|
3311004WL071063
|
Rasaay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730683
|
|
Mrs. RASAY BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/129
()
|
3311004000NRG24271220230632839
|
27/12/2023
|
Shyamlal
|
3311004WL071063
|
Shyamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730676
|
|
Mr. SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/56
()
|
3311004000NRG24271220230632841
|
27/12/2023
|
Gangru
|
3311004WL071063
|
Gangru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730678
|
|
Mr. GANGAARURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/56
()
|
3311004000NRG24271220230632842
|
27/12/2023
|
Junay
|
3311004WL071063
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730679
|
|
Mrs. JHULE BAI W/O GANGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/58
()
|
3311004000NRG24271220230632843
|
27/12/2023
|
Sudu
|
3311004WL071063
|
Sudu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730677
|
|
Mr. SUDU RAM SALAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/63
()
|
3311004000NRG24271220230632845
|
27/12/2023
|
Ramuram
|
3311004WL071063
|
Ramuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730682
|
|
Mrs. RAMU RAM POTAI S/O LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24271220230632847
|
27/12/2023
|
Rainuram
|
3311004WL071063
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730675
|
|
Mr. RAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24271220230632846
|
27/12/2023
|
Sattay
|
3311004WL071063
|
Sattay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738730681
|
|
Mrs. SITAY VADDE W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|