|
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-11-004-049-004/131
()
|
3311004000NRG24200420230056232
|
20/04/2023
|
Rasay
|
3311004WL004549
|
Rasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797300
|
|
Mrs. rasay potai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24200420230056229
|
20/04/2023
|
Ramlal Vadde
|
3311004WL004549
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797308
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG24200420230056233
|
20/04/2023
|
Massu Ram Mandavi
|
3311004WL004549
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797314
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/18
()
|
3311004000NRG24200420230056234
|
20/04/2023
|
Sdru
|
3311004WL004549
|
Sdru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797309
|
|
SADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG24200420230056235
|
20/04/2023
|
Umesh
|
3311004WL004549
|
Umesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797310
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24200420230056237
|
20/04/2023
|
Junay
|
3311004WL004549
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797305
|
|
Mrs. JUNAYA, W/O MANINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24200420230056236
|
20/04/2023
|
Mainu
|
3311004WL004549
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797304
|
|
Mr. MAINU S/O MAHUNGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24200420230056239
|
20/04/2023
|
Jainu
|
3311004WL004549
|
Jainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797306
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24200420230056240
|
20/04/2023
|
Jagani
|
3311004WL004549
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797303
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/60
()
|
3311004000NRG24200420230056241
|
20/04/2023
|
Raimati
|
3311004WL004549
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797307
|
|
Mrs. RAIMTI W/O SARADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24200420230056242
|
20/04/2023
|
Tihalu
|
3311004WL004549
|
Tihalu
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438797312
|
|
Mr. TIHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG24200420230056244
|
20/04/2023
|
Danay
|
3311004WL004549
|
Danay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797302
|
|
Mrs. DANAY S/O MANNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG24200420230056246
|
20/04/2023
|
ramlal
|
3311004WL004549
|
ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797313
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24200420230056247
|
20/04/2023
|
Premsingh
|
3311004WL004549
|
Premsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797311
|
|
Mr. PREM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG24200420230056245
|
20/04/2023
|
Ramoli
|
3311004WL004549
|
Ramoli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797298
|
|
Mrs. RMOLI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24200420230056238
|
20/04/2023
|
Reena Vadde
|
3311004WL004549
|
Reena Vadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438797301
|
|
Miss. REENA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG24200420230056243
|
20/04/2023
|
Mangalu
|
3311004WL004549
|
Mangalu
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438797299
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|