|
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-11-004-007-001/109
()
|
3311004000NRG24190220240861752
|
19/02/2024
|
Billu
|
3311004WL096173
|
Billu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609038
|
|
Mr. BILLU RAM KACHLAM S/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/109
()
|
3311004000NRG24190220240861753
|
19/02/2024
|
Massi
|
3311004WL096173
|
Massi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609037
|
|
Miss. MASSI BAI KACHLAM D/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/115
()
|
3311004000NRG24190220240861755
|
19/02/2024
|
Fagni
|
3311004WL096173
|
Fagni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609043
|
|
Mrs. PAGANI BAI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/115
()
|
3311004000NRG24190220240861756
|
19/02/2024
|
Jaybatti
|
3311004WL096173
|
Jaybatti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609035
|
|
Mrs. JAYABATI KACHALAM W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/115
()
|
3311004000NRG24190220240861754
|
19/02/2024
|
Nadi
|
3311004WL096173
|
Nadi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609045
|
|
MR NADIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/125
()
|
3311004000NRG24190220240861758
|
19/02/2024
|
Batti
|
3311004WL096173
|
Batti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609040
|
|
Mrs. BATI POTAI W/O FAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/125
()
|
3311004000NRG24190220240861757
|
19/02/2024
|
Fagdu
|
3311004WL096173
|
Fagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609033
|
|
Mr. FAGADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/125
()
|
3311004000NRG24190220240861759
|
19/02/2024
|
FOLMATI
|
3311004WL096173
|
FOLMATI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609041
|
|
Mrs. FULMATI POTAI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-001/148
()
|
3311004000NRG24190220240861760
|
19/02/2024
|
Ramsing
|
3311004WL096173
|
Ramsing
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609034
|
|
Mr. RAM SINGH KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-001/187
()
|
3311004000NRG24190220240861762
|
19/02/2024
|
Chandan
|
3311004WL096173
|
Chandan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609042
|
|
CHANDAN RAM S/O FAGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-007-001/187
()
|
3311004000NRG24190220240861761
|
19/02/2024
|
deshiram
|
3311004WL096173
|
deshiram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609044
|
|
Mr. DESHIRAM POTAI S/O JHAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-007-001/94
()
|
3311004000NRG24190220240861764
|
19/02/2024
|
Shanti
|
3311004WL096173
|
Shanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609036
|
|
Mrs. SHANTI BAI W/O SONARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-007-001/94
()
|
3311004000NRG24190220240861763
|
19/02/2024
|
Sonaru
|
3311004WL096173
|
Sonaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609032
|
|
Mr. SONARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-007-002/83
()
|
3311004000NRG24190220240861765
|
19/02/2024
|
Jaisingh
|
3311004WL096173
|
Jaisingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930609039
|
|
Mr. JAISING POTAI S/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|