|
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-11-004-054-001/103
()
|
3311004000NRG24190620230363450
|
20/06/2023
|
Deluram
|
3311004WL028876
|
Deluram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440110603
|
|
Mr. DELU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/110
()
|
3311004000NRG24190620230363451
|
20/06/2023
|
Nadgi Bai
|
3311004WL028876
|
Nadgi Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440110598
|
|
Mrs. NADAGI , W/O GOGASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/113
()
|
3311004000NRG24190620230363452
|
20/06/2023
|
Shobhray
|
3311004WL028876
|
Shobhray
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440110600
|
|
Mr. SHOBH RAM VADE S/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/113
()
|
3311004000NRG24190620230363453
|
20/06/2023
|
Sunita
|
3311004WL028876
|
Sunita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440110599
|
|
Miss. SUNITA VADE S/O SHOB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/28
()
|
3311004000NRG24190620230363455
|
20/06/2023
|
Rajni
|
3311004WL028876
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440110601
|
|
Miss. RAJNI MANIKPURI S/O FULSING MANIKP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24190620230363456
|
20/06/2023
|
Jhunki
|
3311004WL028876
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440110602
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24190620230363458
|
20/06/2023
|
Jayanti
|
3311004WL028876
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440110596
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24190620230363457
|
20/06/2023
|
Malmati
|
3311004WL028876
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440110597
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24190620230363454
|
20/06/2023
|
Hiralal
|
3311004WL028876
|
Hiralal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440110595
|
|
Mr. HIRA LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|