|
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-11-004-030-002/17
()
|
3311004000NRG24240420230071363
|
25/04/2023
|
Punay
|
3311004WL005709
|
Punay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154530
|
|
Mrs. PUNAY POTAI W/O KAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/188
()
|
3311004000NRG24240420230071364
|
25/04/2023
|
Shambhu Ram Potai
|
3311004WL005709
|
Shambhu Ram Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154531
|
|
Mr. SHAMBHU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24240420230071367
|
25/04/2023
|
Ganabai
|
3311004WL005709
|
Ganabai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154528
|
|
Mrs. DHANA BAI W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24240420230071370
|
25/04/2023
|
Ramlal
|
3311004WL005709
|
Ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154522
|
|
Mr. RAMLAL S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24240420230071366
|
25/04/2023
|
Sonu
|
3311004WL005709
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154523
|
|
Mr. SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG24240420230071373
|
25/04/2023
|
Nangay
|
3311004WL005709
|
Nangay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154525
|
|
Mrs. NANGAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG24240420230071371
|
25/04/2023
|
Pilsay
|
3311004WL005709
|
Pilsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154526
|
|
Mr. PILSAY MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG24240420230071374
|
25/04/2023
|
Lachhu Ram
|
3311004WL005709
|
Lachhu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154524
|
|
Mr. LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-002/7
()
|
3311004000NRG24240420230071376
|
25/04/2023
|
Ghasiyo
|
3311004WL005709
|
Ghasiyo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154529
|
|
Mrs. GHASNI BAI W/O PANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-002/7
()
|
3311004000NRG24240420230071375
|
25/04/2023
|
Panda
|
3311004WL005709
|
Panda
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154527
|
|
Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24240420230071368
|
25/04/2023
|
Somaru
|
3311004WL005709
|
Somaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154520
|
|
MR SOMARU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG24240420230071372
|
25/04/2023
|
Bajay
|
3311004WL005709
|
Bajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438154521
|
|
MRS BAJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|