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-11-004-003-004/300 ()
|
3311004000NRG24230520230229542
|
23/05/2023
|
Sahdev
|
3311004WL017666
|
Sahdev
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728247
|
|
Mr. SAHADEV LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-003-004/387 ()
|
3311004000NRG24230520230229546
|
23/05/2023
|
Chmaldai
|
3311004WL017666
|
Chmaldai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728244
|
|
CHAMALDAI BAI W/O RASUL
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-003-004/417 ()
|
3311004000NRG24230520230229549
|
23/05/2023
|
Jaitram
|
3311004WL017666
|
Jaitram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728246
|
|
Mr. JAITRAM DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-003-004/417 ()
|
3311004000NRG24230520230229548
|
23/05/2023
|
Rudni
|
3311004WL017666
|
Rudni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728245
|
|
Mrs. RUDNI DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-003-004/434 ()
|
3311004000NRG24230520230229554
|
23/05/2023
|
Magti
|
3311004WL017666
|
Magti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728243
|
|
MANGTI BAI W/O MANNURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-003-004/220 ()
|
3311004000NRG24230520230229538
|
23/05/2023
|
Lakhu
|
3311004WL017666
|
Lakhu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728232
|
|
Mr. LAKURAM S/O BUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-003-004/228 ()
|
3311004000NRG24230520230229539
|
23/05/2023
|
Pande
|
3311004WL017666
|
Pande
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728242
|
|
Mr. PAANDE RAM S/O DASU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-003-004/228 ()
|
3311004000NRG24230520230229540
|
23/05/2023
|
Suday
|
3311004WL017666
|
Suday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728239
|
|
Mr. SUDAAY W/O PAANDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-003-004/280 ()
|
3311004000NRG24230520230229541
|
23/05/2023
|
Budhni
|
3311004WL017666
|
Budhni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728238
|
|
Mr. BUDHANI W/O MAYA RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-003-004/380 ()
|
3311004000NRG24230520230229543
|
23/05/2023
|
Asadu
|
3311004WL017666
|
Asadu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728236
|
|
Mr. ASADU RAM S/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-003-004/380 ()
|
3311004000NRG24230520230229544
|
23/05/2023
|
Rajmati
|
3311004WL017666
|
Rajmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728237
|
|
Mr. RAJMATI W/O AAADU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-003-004/387 ()
|
3311004000NRG24230520230229545
|
23/05/2023
|
Rasul
|
3311004WL017666
|
Rasul
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728233
|
|
Mr. RASUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-003-004/417 ()
|
3311004000NRG24230520230229547
|
23/05/2023
|
Dulsay
|
3311004WL017666
|
Dulsay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728241
|
|
Mr. DULSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-003-004/421 ()
|
3311004000NRG24230520230229550
|
23/05/2023
|
Chamlu
|
3311004WL017666
|
Chamlu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728230
|
|
Mr. CHAMLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-003-004/421 ()
|
3311004000NRG24230520230229551
|
23/05/2023
|
Hima
|
3311004WL017666
|
Hima
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728235
|
|
Miss. HIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-003-004/434 ()
|
3311004000NRG24230520230229553
|
23/05/2023
|
Mannu Ram
|
3311004WL017666
|
Mannu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728240
|
|
Mr. MANNU RAM S/O BHADURAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-003-004/436 ()
|
3311004000NRG24230520230229555
|
23/05/2023
|
Gando
|
3311004WL017666
|
Gando
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728231
|
|
Mr. GANDO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-003-004/436 ()
|
3311004000NRG24230520230229556
|
23/05/2023
|
Sondai
|
3311004WL017666
|
Sondai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878728234
|
|
Mrs. SONDAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|