|
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-11-004-045-001/121
()
|
3311004000NRG24160620230357240
|
16/06/2023
|
Bajnu
|
3311004WL028278
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011410
|
|
Mr. BAJANU RAM USENDI S/O BALSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24160620230357241
|
16/06/2023
|
Mangebai
|
3311004WL028278
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011405
|
|
Mrs. MANGI W/O FOOL SINGH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24160620230357242
|
16/06/2023
|
Ugeshwar
|
3311004WL028278
|
Ugeshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011416
|
|
Mr. UGESHWAR S O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24160620230357243
|
16/06/2023
|
lachchen
|
3311004WL028278
|
lachchen
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434011403
|
|
Mr. LACHCHHAN USENDI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24160620230357244
|
16/06/2023
|
dhansing
|
3311004WL028278
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011407
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24160620230357245
|
16/06/2023
|
kejanti
|
3311004WL028278
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011412
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24160620230357246
|
16/06/2023
|
Sukman
|
3311004WL028278
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434011415
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24160620230357248
|
16/06/2023
|
pardeshi
|
3311004WL028278
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011406
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24160620230357250
|
16/06/2023
|
Sukontin
|
3311004WL028278
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011411
|
|
Mrs. SUKONTI USENDI WO SURJURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24160620230357249
|
16/06/2023
|
surajram
|
3311004WL028278
|
surajram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011408
|
|
Mr. SURJU USENDI S/O RAMSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24160620230357251
|
16/06/2023
|
Lakhanlal
|
3311004WL028278
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011414
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24160620230357252
|
16/06/2023
|
Raimati
|
3311004WL028278
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011413
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24160620230357253
|
16/06/2023
|
Fhulbati
|
3311004WL028278
|
Fhulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011404
|
|
Mrs. FOOL BATI W/O FAGU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24160620230357255
|
16/06/2023
|
Raini
|
3311004WL028278
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011409
|
|
Mrs. RAINI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24160620230357256
|
16/06/2023
|
Santkumar
|
3311004WL028278
|
Santkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434011402
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24160620230357247
|
16/06/2023
|
sukonti
|
3311004WL028278
|
sukonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434011401
|
|
Mrs. SUKONTI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|