|
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-11-004-045-001/153
()
|
3311004000NRG24270420230093755
|
28/04/2023
|
Savantin
|
3311004WL007208
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119679
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG24270420230093756
|
28/04/2023
|
Sukontin
|
3311004WL007208
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119682
|
|
Mrs. SUKONTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/162
()
|
3311004000NRG24270420230093757
|
28/04/2023
|
Somari
|
3311004WL007208
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440119678
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24270420230093759
|
28/04/2023
|
Sangeeta
|
3311004WL007208
|
Sangeeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440119689
|
|
SANGEETA KACHLAM D/O SUBESINGH KACHLAM
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24270420230093758
|
28/04/2023
|
Sanmati
|
3311004WL007208
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119677
|
|
Mrs. SANBATTI KACHLAM W/O SUMESING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24270420230093761
|
28/04/2023
|
Chabita
|
3311004WL007208
|
Chabita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119684
|
|
Mrs. SABITA POTAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24270420230093760
|
28/04/2023
|
sukhman
|
3311004WL007208
|
sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119685
|
|
Mr. SUKHMAN POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24270420230093762
|
28/04/2023
|
Sundri
|
3311004WL007208
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119688
|
|
Mrs. SUNDARI POTAI W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG24270420230093763
|
28/04/2023
|
Parvati
|
3311004WL007208
|
Parvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119690
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/211
()
|
3311004000NRG24270420230093765
|
28/04/2023
|
Sundarbati
|
3311004WL007208
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119680
|
|
Miss. SUNDARBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/211
()
|
3311004000NRG24270420230093764
|
28/04/2023
|
Sunder lal
|
3311004WL007208
|
Sunder lal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119686
|
|
Mr. SUNDAR LAL KUMETI S/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24270420230093766
|
28/04/2023
|
Mayari
|
3311004WL007208
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119681
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24270420230093768
|
28/04/2023
|
Manay
|
3311004WL007208
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119683
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/73
()
|
3311004000NRG24270420230093769
|
28/04/2023
|
Siyaram
|
3311004WL007208
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119687
|
|
Mr. SIYARAM POTAI SO KATI RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24270420230093772
|
28/04/2023
|
Santkumar
|
3311004WL007208
|
Santkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119676
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|