|
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-11-004-045-001/13
()
|
3311004000NRG24200420230058882
|
20/04/2023
|
Biranbai
|
3311004WL004744
|
Biranbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574687
|
|
Mrs. BIRAN BAI W/O SURAJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/16
()
|
3311004000NRG24200420230058883
|
20/04/2023
|
Mahru
|
3311004WL004744
|
Mahru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574684
|
|
Mr. MAHRU PATEL S/O DASHRATH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/16
()
|
3311004000NRG24200420230058884
|
20/04/2023
|
Namita patel
|
3311004WL004744
|
Namita patel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574690
|
|
Miss. NAMITA D/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/168
()
|
3311004000NRG24200420230058885
|
20/04/2023
|
Birajho
|
3311004WL004744
|
Birajho
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574682
|
|
Mrs. BIRAJO DHANELIYA W/O DUKHU RAM DHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24200420230058886
|
20/04/2023
|
Lakhan
|
3311004WL004744
|
Lakhan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574683
|
|
Mr. LAKHAN DHANELIYA S/O DEWAL DHANELIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/191
()
|
3311004000NRG24200420230058887
|
20/04/2023
|
Rambhrosh
|
3311004WL004744
|
Rambhrosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574686
|
|
Mr. RAMBHAROS DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/191
()
|
3311004000NRG24200420230058888
|
20/04/2023
|
Urmila
|
3311004WL004744
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574691
|
|
Ms. Urmila Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/4
()
|
3311004000NRG24200420230058889
|
20/04/2023
|
Charan
|
3311004WL004744
|
Charan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574685
|
|
Mr. CHARAN YADAV S/O ANJORI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24200420230058890
|
20/04/2023
|
Funkat
|
3311004WL004744
|
Funkat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574688
|
|
Mr. FANKAT DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24200420230058891
|
20/04/2023
|
Sugontin
|
3311004WL004744
|
Sugontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438574689
|
|
Miss. SAGONTI DUGGA D/O FANKAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|