|
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-11-004-021-003/18
()
|
3311004000NRG24020220240805557
|
02/02/2024
|
Ramesh
|
3311004WL088676
|
Ramesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980955
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-003/18
()
|
3311004000NRG24020220240805558
|
02/02/2024
|
Suresh
|
3311004WL088676
|
Suresh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980946
|
|
Mr. SURESH KUMAR AND DHANI RAM KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-021-001/1
()
|
3311004000NRG24020220240805551
|
02/02/2024
|
Ramu Ram
|
3311004WL088676
|
Ramu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980952
|
|
Mr. RAMURAM SALAM S/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24020220240805552
|
02/02/2024
|
Lakheshwar
|
3311004WL088676
|
Lakheshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980950
|
|
Mr. LAKHESHWAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24020220240805553
|
02/02/2024
|
Lakhmu
|
3311004WL088676
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980953
|
|
Mr. LAKHNURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-001/5
()
|
3311004000NRG24020220240805554
|
02/02/2024
|
Kasuram
|
3311004WL088676
|
Kasuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980945
|
|
Mr. KASU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-001/63
()
|
3311004000NRG24020220240805556
|
02/02/2024
|
Gourishankar
|
3311004WL088676
|
Gourishankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980949
|
|
Mr. GAURI SHANKAR MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-021-001/63
()
|
3311004000NRG24020220240805555
|
02/02/2024
|
Sunaina
|
3311004WL088676
|
Sunaina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980951
|
|
Mr. SUNAINA W/O GOURISHANKAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-003/2
()
|
3311004000NRG24020220240805560
|
02/02/2024
|
Lakhmi
|
3311004WL088676
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980954
|
|
Mrs. LAKHMI SALAM W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-18-004-021-001/77
()
|
3311004000NRG24020220240805562
|
02/02/2024
|
Lalchand
|
3311004WL088676
|
Lalchand
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980956
|
|
Mr. LALCHAND SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-18-004-021-003/32
()
|
3311004000NRG24020220240805564
|
02/02/2024
|
Fhulobai
|
3311004WL088676
|
Fhulobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980948
|
|
Mrs. FULOBAI SALAM S/O RAMCHARAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-18-004-021-003/32
()
|
3311004000NRG24020220240805563
|
02/02/2024
|
Ramcharan
|
3311004WL088676
|
Ramcharan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146980947
|
|
Mr. RAMCHARAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|