|
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-11-004-008-001/54
()
|
3311004000NRG24171120230538759
|
17/11/2023
|
asharam
|
3311004WL059137
|
asharam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205812
|
|
Mr. AASHA RAM S/O MALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-001/89
()
|
3311004000NRG24171120230538760
|
17/11/2023
|
SONARI
|
3311004WL059137
|
SONARI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205814
|
|
Mrs. SONARI KORRAM W/O BIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/95
()
|
3311004000NRG24171120230538761
|
17/11/2023
|
Lachu
|
3311004WL059137
|
Lachu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205811
|
|
Mr. LACHHU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-003/35
()
|
3311004000NRG24171120230538762
|
17/11/2023
|
Kirko
|
3311004WL059137
|
Kirko
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205816
|
|
Mrs. KIRKO BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-008-001/102
()
|
3311004000NRG24171120230538756
|
17/11/2023
|
JUGRI
|
3311004WL059137
|
JUGRI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205810
|
|
JUGRI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-008-001/35
()
|
3311004000NRG24171120230538757
|
17/11/2023
|
GAJJU
|
3311004WL059137
|
GAJJU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205813
|
|
Mr. GAJJU UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-008-001/35
()
|
3311004000NRG24171120230538758
|
17/11/2023
|
LATA
|
3311004WL059137
|
LATA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205815
|
|
Mrs. LATA BAI UIKE W/O GAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|