|
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-11-004-003-004/238
()
|
3311004000NRG24150620230350381
|
16/06/2023
|
Sobhray
|
3311004WL027735
|
Sobhray
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437848631
|
|
Mr. SHOBVAY S/O JURU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24150620230350389
|
16/06/2023
|
Parmanand
|
3311004WL027735
|
Parmanand
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437848630
|
|
PARMANAND S/O MAHTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/238
()
|
3311004000NRG24150620230350382
|
16/06/2023
|
Budhay
|
3311004WL027735
|
Budhay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437848623
|
|
Mr. BUDHDAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24150620230350384
|
16/06/2023
|
Rasni
|
3311004WL027735
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437848627
|
|
Mrs. RASNIBAI KORRAM S/O SUKDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/239
()
|
3311004000NRG24150620230350383
|
16/06/2023
|
Sukdhar
|
3311004WL027735
|
Sukdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437848622
|
|
Shri SUKHDER KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/273
()
|
3311004000NRG24150620230350386
|
16/06/2023
|
kanakadai
|
3311004WL027735
|
kanakadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437848626
|
|
Miss. KANAKDAI D/O SANTURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/385
()
|
3311004000NRG24150620230350387
|
16/06/2023
|
Mungli
|
3311004WL027735
|
Mungli
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437848624
|
|
Mr. MUGALI W/O SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/385
()
|
3311004000NRG24150620230350388
|
16/06/2023
|
Rajbati
|
3311004WL027735
|
Rajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437848625
|
|
Mr. RAJBATI W/O SUKHRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24150620230350390
|
16/06/2023
|
Urmila
|
3311004WL027735
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437848628
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/504
()
|
3311004000NRG24150620230350392
|
16/06/2023
|
Sulanti Korram
|
3311004WL027735
|
Sulanti Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437848629
|
|
SULONTI D/O SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|