|
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-11-004-003-004/300
()
|
3311004000NRG24250520230246019
|
25/05/2023
|
Sahdev
|
3311004WL018949
|
Sahdev
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105891
|
|
Mr. SAHADEV LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/387
()
|
3311004000NRG24250520230246021
|
25/05/2023
|
Chmaldai
|
3311004WL018949
|
Chmaldai
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105887
|
|
CHAMALDAI BAI W/O RASUL
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/417
()
|
3311004000NRG24250520230246023
|
25/05/2023
|
Rudni
|
3311004WL018949
|
Rudni
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105888
|
|
Mrs. RUDNI DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/434
()
|
3311004000NRG24250520230246027
|
25/05/2023
|
Magti
|
3311004WL018949
|
Magti
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105886
|
|
MANGTI BAI W/O MANNURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-004/220
()
|
3311004000NRG24250520230246015
|
25/05/2023
|
Lakhu
|
3311004WL018949
|
Lakhu
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105889
|
|
Mr. LAKURAM S/O BUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/228
()
|
3311004000NRG24250520230246016
|
25/05/2023
|
Pande
|
3311004WL018949
|
Pande
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105885
|
|
Mr. PAANDE RAM S/O DASU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/228
()
|
3311004000NRG24250520230246017
|
25/05/2023
|
Suday
|
3311004WL018949
|
Suday
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105882
|
|
Mr. SUDAAY W/O PAANDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/280
()
|
3311004000NRG24250520230246018
|
25/05/2023
|
Budhni
|
3311004WL018949
|
Budhni
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105881
|
|
Mr. BUDHANI W/O MAYA RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/387
()
|
3311004000NRG24250520230246020
|
25/05/2023
|
Rasul
|
3311004WL018949
|
Rasul
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105878
|
|
Mr. RASUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/417
()
|
3311004000NRG24250520230246022
|
25/05/2023
|
Dulsay
|
3311004WL018949
|
Dulsay
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105884
|
|
Mr. DULSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-004/421
()
|
3311004000NRG24250520230246024
|
25/05/2023
|
Chamlu
|
3311004WL018949
|
Chamlu
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105877
|
|
Mr. CHAMLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-004/421
()
|
3311004000NRG24250520230246025
|
25/05/2023
|
Hima
|
3311004WL018949
|
Hima
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105880
|
|
Miss. HIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-003-004/434
()
|
3311004000NRG24250520230246026
|
25/05/2023
|
Mannu Ram
|
3311004WL018949
|
Mannu Ram
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105883
|
|
Mr. MANNU RAM S/O BHADURAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-003-004/436
()
|
3311004000NRG24250520230246028
|
25/05/2023
|
Gando
|
3311004WL018949
|
Gando
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105890
|
|
Mr. GANDO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-003-004/436
()
|
3311004000NRG24250520230246029
|
25/05/2023
|
Sondai
|
3311004WL018949
|
Sondai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943105879
|
|
Mrs. SONDAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|