|
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-11-004-030-001/13
()
|
3311004000NRG24281220230635413
|
28/12/2023
|
Mainu
|
3311004WL071288
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750382
|
|
Mr. MAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-001/15
()
|
3311004000NRG24281220230635414
|
28/12/2023
|
Pandi Ram
|
3311004WL071288
|
Pandi Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750393
|
|
Mr. PANDI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-001/16
()
|
3311004000NRG24281220230635415
|
28/12/2023
|
Ginjru
|
3311004WL071288
|
Ginjru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750389
|
|
GIJARU / GANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-030-001/193
()
|
3311004000NRG24281220230635416
|
28/12/2023
|
Sadhu Ram
|
3311004WL071288
|
Sadhu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750387
|
|
Mr. SADHU RAM POTAI S/O MANSAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-001/37
()
|
3311004000NRG24281220230635417
|
28/12/2023
|
Duvarika
|
3311004WL071288
|
Duvarika
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750388
|
|
Mr. DUVARU RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-030-001/39
()
|
3311004000NRG24281220230635418
|
28/12/2023
|
Bajju Ram
|
3311004WL071288
|
Bajju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750385
|
|
Mr. BAJJU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-001/42
()
|
3311004000NRG24281220230635419
|
28/12/2023
|
Fagdu
|
3311004WL071288
|
Fagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750383
|
|
MR FAGADU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-030-001/45
()
|
3311004000NRG24281220230635420
|
28/12/2023
|
Somaru
|
3311004WL071288
|
Somaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750384
|
|
Mr. SOMARU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-001/46
()
|
3311004000NRG24281220230635421
|
28/12/2023
|
Somdhar
|
3311004WL071288
|
Somdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750391
|
|
Mr. SOMDHAR POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-001/47
()
|
3311004000NRG24281220230635422
|
28/12/2023
|
Sidray
|
3311004WL071288
|
Sidray
|
00093
|
CRGB0001104
|
1074
|
1074
|
Processed
|
13/03/2024
|
|
1738750386
|
|
Mr. SIDH RAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-001/48
()
|
3311004000NRG24281220230635423
|
28/12/2023
|
Jagdu
|
3311004WL071288
|
Jagdu
|
00093
|
CRGB0001104
|
1074
|
1074
|
Processed
|
13/03/2024
|
|
1738750390
|
|
Mr. JHAGADU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14082
|
14082
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-030-001/12
()
|
3311004000NRG24281220230635412
|
28/12/2023
|
Umesh
|
3311004WL071288
|
Umesh
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750392
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15408
|
15408
|
|
|
|
|
|
|
|