|
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-11-004-027-001/16
()
|
3311004000NRG24220620230379257
|
23/06/2023
|
Sajobai
|
3311004WL030268
|
Sajobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838310
|
|
Mrs. SAJJO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24220620230379258
|
23/06/2023
|
Somray
|
3311004WL030268
|
Somray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838311
|
|
Mr. SOBH RAI/ SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24220620230379261
|
23/06/2023
|
Ramti
|
3311004WL030268
|
Ramti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838309
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24220620230379262
|
23/06/2023
|
Gopal
|
3311004WL030268
|
Gopal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838308
|
|
Mr. GOPAL / GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24220620230379263
|
23/06/2023
|
Shuday
|
3311004WL030268
|
Shuday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838312
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24220620230379264
|
23/06/2023
|
Subay
|
3311004WL030268
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838318
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24220620230379255
|
23/06/2023
|
Kamlabai
|
3311004WL030268
|
Kamlabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838315
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24220620230379256
|
23/06/2023
|
Sopsingh
|
3311004WL030268
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838314
|
|
Mr. SOP SINGH/ SANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24220620230379259
|
23/06/2023
|
Sonbati
|
3311004WL030268
|
Sonbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838313
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24220620230379260
|
23/06/2023
|
Lakhan
|
3311004WL030268
|
Lakhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838317
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24220620230379265
|
23/06/2023
|
Rupsingh
|
3311004WL030268
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499838316
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|