|
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-11-004-054-001/1
()
|
3311004000NRG24300520230268621
|
30/05/2023
|
Battu
|
3311004WL020915
|
Battu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018048535
|
|
Mr. BATTU RAM ,S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/110
()
|
3311004000NRG24300520230268622
|
30/05/2023
|
Saradu
|
3311004WL020915
|
Saradu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018048539
|
|
Mr. SARADU, S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/18
()
|
3311004000NRG24300520230268623
|
30/05/2023
|
Sukmani
|
3311004WL020915
|
Sukmani
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018048540
|
|
MS SUKMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/46
()
|
3311004000NRG24300520230268624
|
30/05/2023
|
Phuldev
|
3311004WL020915
|
Phuldev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018048536
|
|
Mr. FULDAV YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/52
()
|
3311004000NRG24300520230268625
|
30/05/2023
|
Bajnath
|
3311004WL020915
|
Bajnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018048542
|
|
Mr. BAJNATH POTAI S/O SANAU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24300520230268627
|
30/05/2023
|
Jhunki
|
3311004WL020915
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018048543
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24300520230268629
|
30/05/2023
|
Jayanti
|
3311004WL020915
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018048537
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24300520230268628
|
30/05/2023
|
Malmati
|
3311004WL020915
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018048538
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-054-001/93
()
|
3311004000NRG24300520230268630
|
30/05/2023
|
RAMDAYAL
|
3311004WL020915
|
RAMDAYAL
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018048541
|
|
Mr. RAM DAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|