|
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-11-004-027-002/13
()
|
3311004000NRG24170120240738207
|
18/01/2024
|
Singaro
|
3311004WL080922
|
Singaro
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200598
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24170120240738211
|
18/01/2024
|
Rambati
|
3311004WL080922
|
Rambati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200599
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24170120240738212
|
18/01/2024
|
Dhanay
|
3311004WL080922
|
Dhanay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200601
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24170120240738213
|
18/01/2024
|
Nilabati
|
3311004WL080922
|
Nilabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200600
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24170120240738214
|
18/01/2024
|
Budhiyarin
|
3311004WL080922
|
Budhiyarin
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2129200590
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG24170120240738216
|
18/01/2024
|
Babli
|
3311004WL080922
|
Babli
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200593
|
|
Miss. BABLI DHRUW D/O LT. RATTU RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG24170120240738215
|
18/01/2024
|
Ravi Kumar
|
3311004WL080922
|
Ravi Kumar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200594
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-002/228
()
|
3311004000NRG24170120240738218
|
18/01/2024
|
Nareshwari Netam
|
3311004WL080922
|
Nareshwari Netam
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129200595
|
|
Miss. NARESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/230
()
|
3311004000NRG24170120240738220
|
18/01/2024
|
Pinki
|
3311004WL080922
|
Pinki
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129200596
|
|
Miss. PINKI DUGGA D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24170120240738206
|
18/01/2024
|
Santay Nag
|
3311004WL080922
|
Santay Nag
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200597
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-027-002/229
()
|
3311004000NRG24170120240738219
|
18/01/2024
|
Tulsi Dhruw
|
3311004WL080922
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200592
|
|
TULSI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24170120240738210
|
18/01/2024
|
Sogay
|
3311004WL080922
|
Sogay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200602
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-002/222
()
|
3311004000NRG24170120240738217
|
18/01/2024
|
Somari
|
3311004WL080922
|
Somari
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200591
|
|
Miss. SOMARI GAVDE D/O BUDHRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|