|
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-11-004-030-001/186
()
|
3311004000NRG24251020230509144
|
25/10/2023
|
Birju Ram
|
3311004WL054063
|
Birju Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925458
|
|
Mr. BIRJU RAM KORRAM S/O GHADVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-001/186
()
|
3311004000NRG24251020230509143
|
25/10/2023
|
Ghadva
|
3311004WL054063
|
Ghadva
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925451
|
|
Mr. GHADWA RAM , S/O DALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-001/186
()
|
3311004000NRG24251020230509145
|
25/10/2023
|
Rayni
|
3311004WL054063
|
Rayni
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925457
|
|
Mrs. RAINI KORRAM S/O BIRJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-001/188
()
|
3311004000NRG24251020230509146
|
25/10/2023
|
Chainu Ram
|
3311004WL054063
|
Chainu Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925454
|
|
Mr. CHAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-001/188
()
|
3311004000NRG24251020230509147
|
25/10/2023
|
Raimati
|
3311004WL054063
|
Raimati
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925459
|
|
Mrs. RAIMATI VADDE W/O CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-001/193
()
|
3311004000NRG24251020230509149
|
25/10/2023
|
Sadhu Ram
|
3311004WL054064
|
Sadhu Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925460
|
|
Mr. SADHU RAM POTAI S/O MANSAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-001/194
()
|
3311004000NRG24251020230509150
|
25/10/2023
|
Shobhi
|
3311004WL054064
|
Shobhi
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925452
|
|
Mr. SOBHI RAM, S/O PINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-001/21
()
|
3311004000NRG24251020230509148
|
25/10/2023
|
Ganesh
|
3311004WL054063
|
Ganesh
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925453
|
|
MR GANESH POTAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-030-001/31
()
|
3311004000NRG24251020230509151
|
25/10/2023
|
Lalu
|
3311004WL054064
|
Lalu
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925463
|
|
Mr. LALU RAM ,S/O PANDU RMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-001/31
()
|
3311004000NRG24251020230509152
|
25/10/2023
|
Sugay
|
3311004WL054064
|
Sugay
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925461
|
|
Mrs. SUGAY W/O LALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-001/33
()
|
3311004000NRG24251020230509153
|
25/10/2023
|
Santer
|
3311004WL054064
|
Santer
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925462
|
|
Mr. SANTER, S/O PINDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-030-002/1
()
|
3311004000NRG24251020230509136
|
25/10/2023
|
Rajanti Potai
|
3311004WL054060
|
Rajanti Potai
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344925456
|
|
Mrs. RAJANTI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-030-002/39
()
|
3311004000NRG24251020230509137
|
25/10/2023
|
Laxman
|
3311004WL054060
|
Laxman
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
10/11/2023
|
|
7344925455
|
|
Mr. LAXMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|