|
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-11-004-032-003/4
()
|
3311004000NRG24210320240952206
|
21/03/2024
|
Dhansingh
|
3311004WL110123
|
Dhansingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517448
|
|
Mr. DHANSINGH GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-032-004/105
()
|
3311004000NRG24210320240952208
|
21/03/2024
|
Lalita
|
3311004WL110123
|
Lalita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517438
|
|
Mrs. LALITA SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-032-004/122
()
|
3311004000NRG24210320240952211
|
21/03/2024
|
Dashmu
|
3311004WL110123
|
Dashmu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517443
|
|
Mr. DASAMU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-032-003/1
()
|
3311004000NRG24210320240952202
|
21/03/2024
|
Budhram
|
3311004WL110123
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517437
|
|
Mr. BUDH RAM DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-032-003/17
()
|
3311004000NRG24210320240952203
|
21/03/2024
|
Ratiram
|
3311004WL110123
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517442
|
|
Mr. RATTI RAM S/O PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-032-003/2
()
|
3311004000NRG24210320240952204
|
21/03/2024
|
Lachhin
|
3311004WL110123
|
Lachhin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517441
|
|
Mr. LACHHINDAR S/O SUKHDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-032-003/4
()
|
3311004000NRG24210320240952205
|
21/03/2024
|
Magribai
|
3311004WL110123
|
Magribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517446
|
|
Mrs. MANGARI GANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-032-004/105
()
|
3311004000NRG24210320240952207
|
21/03/2024
|
Jagni
|
3311004WL110123
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517435
|
|
Mrs. JAGANI BAI/SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-032-004/120
()
|
3311004000NRG24210320240952210
|
21/03/2024
|
Sulanteen
|
3311004WL110123
|
Sulanteen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517445
|
|
Mrs. SULANTIN DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-032-004/122
()
|
3311004000NRG24210320240952212
|
21/03/2024
|
Tavina
|
3311004WL110123
|
Tavina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517444
|
|
Mr. TAVINA W/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-032-004/73
()
|
3311004000NRG24210320240952213
|
21/03/2024
|
Savitri
|
3311004WL110123
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517440
|
|
Mr. SAVITRI W/O KALSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-032-004/85
()
|
3311004000NRG24210320240952214
|
21/03/2024
|
Dulluram
|
3311004WL110123
|
Dulluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517439
|
|
Mr. DULLU S/O SANTU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-032-004/85
()
|
3311004000NRG24210320240952215
|
21/03/2024
|
Mankay
|
3311004WL110123
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891517447
|
|
Mrs. MANKAY KORRAM W/O DULLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-032-004/105
()
|
3311004000NRG24210320240952209
|
21/03/2024
|
Lalit
|
3311004WL110123
|
Lalit
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891517436
|
|
Mr. Lalit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|