|
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-11-004-003-003/122
()
|
3311004000NRG24160520230192761
|
16/05/2023
|
Pulsingh
|
3311004WL014775
|
Pulsingh
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
20/05/2023
|
|
1753429388
|
|
FULSINGH S/O BADRU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-003/143
()
|
3311004000NRG24160520230192763
|
16/05/2023
|
Naranasi
|
3311004WL014775
|
Naranasi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753429384
|
|
NAGSI KORRAM S/O TEEJU KORRAM
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-003-003/166
()
|
3311004000NRG24160520230192765
|
16/05/2023
|
Itawari
|
3311004WL014775
|
Itawari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753429383
|
|
Mr. ITVARIN W/O SOMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/166
()
|
3311004000NRG24160520230192764
|
16/05/2023
|
Somdev
|
3311004WL014775
|
Somdev
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753429385
|
|
Mr. SOMDEV S/O RASUL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/178
()
|
3311004000NRG24160520230192766
|
16/05/2023
|
Santi
|
3311004WL014775
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753429387
|
|
Mrs. SHANTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/223
()
|
3311004000NRG24160520230192767
|
16/05/2023
|
Aasha
|
3311004WL014775
|
Aasha
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/05/2023
|
|
1753429389
|
|
Mr. ASHA BAI W/O MOTIRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/62
()
|
3311004000NRG24160520230192770
|
16/05/2023
|
Raisingh
|
3311004WL014775
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753429386
|
|
Mr. RAIYSINGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/72
()
|
3311004000NRG24160520230192771
|
16/05/2023
|
Sugarbati
|
3311004WL014775
|
Sugarbati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/05/2023
|
|
1753429382
|
|
Mrs. SUGAR BATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-003-003/62
()
|
3311004000NRG24160520230192769
|
16/05/2023
|
Jaysingh
|
3311004WL014775
|
Jaysingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753429381
|
|
JAYSINGH KORRAM SO GODRAY RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|