|
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-11-004-003-004/233
()
|
3311004000NRG24250520230245999
|
25/05/2023
|
Judhr
|
3311004WL018944
|
Judhr
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
30/05/2023
|
|
1944192723
|
|
Mr. JUGDHAR RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-004/183
()
|
3311004000NRG24250520230245995
|
25/05/2023
|
Mina
|
3311004WL018944
|
Mina
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944192720
|
|
Mr. MEENA BAI W/O MANGAL RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/195
()
|
3311004000NRG24250520230245996
|
25/05/2023
|
Bunki
|
3311004WL018944
|
Bunki
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1944192717
|
|
Mrs. BULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/195
()
|
3311004000NRG24250520230245997
|
25/05/2023
|
Vishnu Ram
|
3311004WL018944
|
Vishnu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944192716
|
|
VISHNU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/204
()
|
3311004000NRG24250520230245998
|
25/05/2023
|
Bati Bai
|
3311004WL018944
|
Bati Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944192722
|
|
Mrs. BATTI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/233
()
|
3311004000NRG24250520230246000
|
25/05/2023
|
Maini
|
3311004WL018944
|
Maini
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944192718
|
|
Mr. MAINI BAI W/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/467
()
|
3311004000NRG24250520230246002
|
25/05/2023
|
Laxmi Korram
|
3311004WL018944
|
Laxmi Korram
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
30/05/2023
|
|
1944192715
|
|
Miss. LAXMI D/O SITARAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/467
()
|
3311004000NRG24250520230246001
|
25/05/2023
|
Pintu Ram
|
3311004WL018944
|
Pintu Ram
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
30/05/2023
|
|
1944192721
|
|
Mr. PINTURAM S/O FOHADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/533
()
|
3311004000NRG24250520230246004
|
25/05/2023
|
Rinke
|
3311004WL018944
|
Rinke
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944192719
|
|
Miss. RINKI SALAM D/O SUDHU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|