|
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-11-004-007-001/130
()
|
3311004000NRG24170120240732306
|
17/01/2024
|
Manki
|
3311004WL080420
|
Manki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884346
|
|
Mrs. MANKI BAI KACHLAM W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/130
()
|
3311004000NRG24170120240732308
|
17/01/2024
|
Mohan
|
3311004WL080420
|
Mohan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884347
|
|
Mr. MOHAN KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/130
()
|
3311004000NRG24170120240732307
|
17/01/2024
|
Sonu
|
3311004WL080420
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884339
|
|
Mr. SONU RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/134
()
|
3311004000NRG24170120240732309
|
17/01/2024
|
Somji
|
3311004WL080420
|
Somji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884345
|
|
Mr. SOMJI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/136
()
|
3311004000NRG24170120240732310
|
17/01/2024
|
Jayram
|
3311004WL080420
|
Jayram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884340
|
|
Mr. JAI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24170120240732313
|
17/01/2024
|
Ganguram
|
3311004WL080420
|
Ganguram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884342
|
|
Mr. GANGURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24170120240732312
|
17/01/2024
|
Metki
|
3311004WL080420
|
Metki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884344
|
|
Mrs. MITAKI POTAI W/O GANGU RAM POTAI PU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24170120240732314
|
17/01/2024
|
Shanti
|
3311004WL080420
|
Shanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884348
|
|
Mrs. SANTI POTAI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24170120240732317
|
17/01/2024
|
Basanti
|
3311004WL080420
|
Basanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884349
|
|
Miss. BASANTI D/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24170120240732316
|
17/01/2024
|
Raimati
|
3311004WL080420
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884341
|
|
Mrs. RAI MATTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-007-001/769
()
|
3311004000NRG24170120240732318
|
17/01/2024
|
Rajjuram
|
3311004WL080420
|
Rajjuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884338
|
|
Mrs. RAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/82
()
|
3311004000NRG24170120240732321
|
17/01/2024
|
soma
|
3311004WL080420
|
soma
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884343
|
|
Mr. SOMARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-007-001/136
()
|
3311004000NRG24170120240732311
|
17/01/2024
|
Anil
|
3311004WL080420
|
Anil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884336
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-007-001/260
()
|
3311004000NRG24170120240732315
|
17/01/2024
|
Santu
|
3311004WL080420
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884334
|
|
MR SANTU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-007-001/771
()
|
3311004000NRG24170120240732319
|
17/01/2024
|
Manisha
|
3311004WL080420
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884335
|
|
MISS MANISHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-007-001/786
()
|
3311004000NRG24170120240732320
|
17/01/2024
|
Mohanti
|
3311004WL080420
|
Mohanti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884337
|
|
MRS MOHANTI MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|