|
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-11-004-027-001/140
()
|
3311004000NRG24170520230202927
|
18/05/2023
|
Belo
|
3311004WL015549
|
Belo
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821143240
|
|
Mrs. BELOBAI/ HIRALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG24170520230202926
|
18/05/2023
|
Hiralal
|
3311004WL015549
|
Hiralal
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821143225
|
|
Mr. HIRALAL KUMETI S/O MR. MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24170520230202929
|
18/05/2023
|
Shanti
|
3311004WL015549
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143228
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24170520230202928
|
18/05/2023
|
Sonau
|
3311004WL015549
|
Sonau
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821143231
|
|
Mrs. SONAU/ SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24170520230202930
|
18/05/2023
|
Gando Ram
|
3311004WL015549
|
Gando Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821143224
|
|
Mr. GANDO RAM/ FARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24170520230202931
|
18/05/2023
|
Lachhandai
|
3311004WL015549
|
Lachhandai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143226
|
|
LACHCHANDAI W/O GANDORAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24170520230202933
|
18/05/2023
|
Amrotin
|
3311004WL015549
|
Amrotin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143242
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24170520230202934
|
18/05/2023
|
Bhagvati
|
3311004WL015549
|
Bhagvati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143239
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24170520230202935
|
18/05/2023
|
Ramti
|
3311004WL015549
|
Ramti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143238
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24170520230202937
|
18/05/2023
|
Manku Kavachi
|
3311004WL015549
|
Manku Kavachi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143227
|
|
Mr. MANKU/ ATTER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24170520230202936
|
18/05/2023
|
Somari Kavachi
|
3311004WL015549
|
Somari Kavachi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143230
|
|
Mrs. SOMARI/ MANKU KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24170520230202938
|
18/05/2023
|
Punau Ram Kumeti
|
3311004WL015549
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821143236
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24170520230202939
|
18/05/2023
|
Bajay
|
3311004WL015549
|
Bajay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143241
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24170520230202940
|
18/05/2023
|
Chamila
|
3311004WL015549
|
Chamila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143237
|
|
Miss. CHHAMILA UIKEY D/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24170520230202942
|
18/05/2023
|
Shanti
|
3311004WL015549
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143229
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24170520230202943
|
18/05/2023
|
Rupay
|
3311004WL015549
|
Rupay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821143235
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24170520230202925
|
18/05/2023
|
Ramshila Salam
|
3311004WL015549
|
Ramshila Salam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143234
|
|
RAMSHILA SALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24170520230202932
|
18/05/2023
|
Lakhan
|
3311004WL015549
|
Lakhan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143232
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24170520230202941
|
18/05/2023
|
Raini
|
3311004WL015549
|
Raini
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821143233
|
|
RAINI UIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|