|
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-11-004-007-001/128
()
|
3311004000NRG24280620230401656
|
28/06/2023
|
Gadru
|
3311004WL032107
|
Gadru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463538
|
|
Mr. GANDARU POTAI S/O LT.SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/20
()
|
3311004000NRG24280620230401659
|
28/06/2023
|
Bimla
|
3311004WL032107
|
Bimla
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463532
|
|
Mrs. BIMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/20
()
|
3311004000NRG24280620230401657
|
28/06/2023
|
mangal
|
3311004WL032107
|
mangal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463526
|
|
Mr. MANGAL RAM S/O PANDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/20
()
|
3311004000NRG24280620230401658
|
28/06/2023
|
Rambatti
|
3311004WL032107
|
Rambatti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463530
|
|
Mrs. RAMBATI BAI WO MANGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/24
()
|
3311004000NRG24280620230401660
|
28/06/2023
|
Rajkumar
|
3311004WL032107
|
Rajkumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463527
|
|
Mr. RAJKUMAR SO KULERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/29
()
|
3311004000NRG24280620230401661
|
28/06/2023
|
budhram
|
3311004WL032107
|
budhram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463531
|
|
Mr. BUDH RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/29
()
|
3311004000NRG24280620230401662
|
28/06/2023
|
sugtin
|
3311004WL032107
|
sugtin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463540
|
|
Mrs. SATONTI BAI W/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/34
()
|
3311004000NRG24280620230401663
|
28/06/2023
|
Raso
|
3311004WL032107
|
Raso
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463534
|
|
Mrs. RAASO BAI KACHLAM S/O LACHHU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-001/756
()
|
3311004000NRG24280620230401664
|
28/06/2023
|
Santu
|
3311004WL032107
|
Santu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463539
|
|
Mr. SANTU RAM KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-007-001/756
()
|
3311004000NRG24280620230401665
|
28/06/2023
|
Sarita
|
3311004WL032107
|
Sarita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463541
|
|
MRS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-007-002/104
()
|
3311004000NRG24280620230401666
|
28/06/2023
|
Lalu
|
3311004WL032107
|
Lalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463535
|
|
LALURAM POTAI SO MANKA POTAI
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/129
()
|
3311004000NRG24280620230401667
|
28/06/2023
|
Omprakash
|
3311004WL032107
|
Omprakash
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463528
|
|
Mr. OM PRAKASH KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-007-002/129
()
|
3311004000NRG24280620230401668
|
28/06/2023
|
Sudhni
|
3311004WL032107
|
Sudhni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463529
|
|
Mrs. SUDNI KACHLAM W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-007-002/149
()
|
3311004000NRG24280620230401669
|
28/06/2023
|
Rajni
|
3311004WL032107
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463533
|
|
Mrs. RAJNI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-007-002/253
()
|
3311004000NRG24280620230401671
|
28/06/2023
|
Bajni
|
3311004WL032107
|
Bajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463536
|
|
Mrs. BAJNI BAI KACHLAM W/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-007-002/253
()
|
3311004000NRG24280620230401670
|
28/06/2023
|
punou
|
3311004WL032107
|
punou
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500463537
|
|
Mr. PUNAU RAM KACHLAM S/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|