|
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
()
|
3311004000NRG24030720230419512
|
03/07/2023
|
Deluram
|
3311004WL033916
|
Deluram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
17/07/2023
|
|
3508846170
|
|
Mr. DELU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/110
()
|
3311004000NRG24030720230419513
|
03/07/2023
|
Nadgi Bai
|
3311004WL033916
|
Nadgi Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508846173
|
|
Mrs. NADAGI , W/O GOGASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/113
()
|
3311004000NRG24030720230419514
|
03/07/2023
|
Shobhray
|
3311004WL033916
|
Shobhray
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508846171
|
|
Mr. SHOBH RAM VADE S/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/113
()
|
3311004000NRG24030720230419515
|
03/07/2023
|
Sunita
|
3311004WL033916
|
Sunita
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508846172
|
|
Miss. SUNITA VADE S/O SHOB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/115
()
|
3311004000NRG24030720230419516
|
03/07/2023
|
Ushabai
|
3311004WL033916
|
Ushabai
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508846176
|
|
Mrs. USHA, W/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/44
()
|
3311004000NRG24030720230419517
|
03/07/2023
|
Biro
|
3311004WL033916
|
Biro
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508846177
|
|
Mrs. BIRO, W/O BELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24030720230419520
|
03/07/2023
|
Jayanti
|
3311004WL033916
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508846175
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24030720230419519
|
03/07/2023
|
Malmati
|
3311004WL033916
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508846174
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-054-001/66
()
|
3311004000NRG24030720230419518
|
03/07/2023
|
Rajesh
|
3311004WL033916
|
Rajesh
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
17/07/2023
|
|
3508846169
|
|
Mr. RAJESH S/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|