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-11-004-049-003/100 ()
|
3311004000NRG24230620230379314
|
23/06/2023
|
Sugonti
|
3311004WL030273
|
Sugonti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967513
|
|
Mrs. SUGONTI W/O SONOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-049-003/101 ()
|
3311004000NRG24230620230379315
|
23/06/2023
|
Bisnath
|
3311004WL030273
|
Bisnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967504
|
|
Mr. BISNAHT S/O JYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-049-003/102 ()
|
3311004000NRG24230620230379317
|
23/06/2023
|
Buli
|
3311004WL030273
|
Buli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967510
|
|
Mrs. BULI WADDE W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-049-003/102 ()
|
3311004000NRG24230620230379318
|
23/06/2023
|
Phulday
|
3311004WL030273
|
Phulday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967515
|
|
Miss. FULDAY VADDE D/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-049-003/103 ()
|
3311004000NRG24230620230379319
|
23/06/2023
|
Jugay
|
3311004WL030273
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967519
|
|
Mrs. JUGAY BAI WADDE W/O PUNOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-049-003/12 ()
|
3311004000NRG24230620230379321
|
23/06/2023
|
Santer
|
3311004WL030273
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967516
|
|
Mr. SANTER WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-049-003/21 ()
|
3311004000NRG24230620230379326
|
23/06/2023
|
Ghsani
|
3311004WL030273
|
Ghsani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967512
|
|
Mrs. GHASNI POTAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-049-003/28 ()
|
3311004000NRG24230620230379327
|
23/06/2023
|
Fulbati
|
3311004WL030273
|
Fulbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967514
|
|
Mrs. FULBATI VADDE W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-049-003/50 ()
|
3311004000NRG24230620230379328
|
23/06/2023
|
Jugoti
|
3311004WL030273
|
Jugoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967505
|
|
Mrs. JUGOTI BAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-049-003/87 ()
|
3311004000NRG24230620230379329
|
23/06/2023
|
Budhsan
|
3311004WL030273
|
Budhsan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967509
|
|
Mr. BUDHSAN WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-049-003/87 ()
|
3311004000NRG24230620230379330
|
23/06/2023
|
Fulbati
|
3311004WL030273
|
Fulbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967518
|
|
Mrs. FULBATI WADDE SONAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-049-003/102 ()
|
3311004000NRG24230620230379316
|
23/06/2023
|
Rajman
|
3311004WL030273
|
Rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967506
|
|
Mr. RAJMAN, S/O MALSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-049-003/14 ()
|
3311004000NRG24230620230379322
|
23/06/2023
|
Budhram
|
3311004WL030273
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967511
|
|
Mr. BUDHRAM WADDE S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-049-003/18 ()
|
3311004000NRG24230620230379325
|
23/06/2023
|
Sudren
|
3311004WL030273
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967517
|
|
Mr. SUDREN VADDE S/O VATE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-049-003/99 ()
|
3311004000NRG24230620230379331
|
23/06/2023
|
Bajuram
|
3311004WL030273
|
Bajuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967508
|
|
BAJU RAM VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-049-003/12 ()
|
3311004000NRG24230620230379320
|
23/06/2023
|
Koday
|
3311004WL030273
|
Koday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967503
|
|
Mrs. KODAYA, W/O SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-049-003/17 ()
|
3311004000NRG24230620230379324
|
23/06/2023
|
Ranay
|
3311004WL030273
|
Ranay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3501967507
|
|
Mrs. RANAY H/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|