|
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-11-004-025-002/107
()
|
3311004000NRG24180420230042567
|
18/04/2023
|
Mangau Ram
|
3311004WL003408
|
Mangau Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735585
|
|
Mr. MANGAU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/161
()
|
3311004000NRG24180420230042569
|
18/04/2023
|
Guddu Ram
|
3311004WL003408
|
Guddu Ram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438735576
|
|
Mr. GUDDU RAM WADDE S/O SANTER WADDE KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/162
()
|
3311004000NRG24180420230042571
|
18/04/2023
|
Junay
|
3311004WL003408
|
Junay
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438735582
|
|
Mrs. JHUNAY BAI VADDE W/O AJARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/19
()
|
3311004000NRG24180420230042576
|
18/04/2023
|
Raymati
|
3311004WL003408
|
Raymati
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438735592
|
|
Miss. RAIMATI RAIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/24
()
|
3311004000NRG24180420230042583
|
18/04/2023
|
Ramlal
|
3311004WL003408
|
Ramlal
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438735591
|
|
Mr. RAM LAL VADDE S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG24180420230042588
|
18/04/2023
|
Kachari
|
3311004WL003408
|
Kachari
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438735581
|
|
Mrs. KACHRI BAI W/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24180420230042590
|
18/04/2023
|
Janobai
|
3311004WL003408
|
Janobai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438735583
|
|
Mrs. JANO BAI POTAI W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24180420230042594
|
18/04/2023
|
Gagru
|
3311004WL003408
|
Gagru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735590
|
|
Gagru Wadde
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24180420230042592
|
18/04/2023
|
Midte
|
3311004WL003408
|
Midte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735588
|
|
Mrs. MIDTE BAI W/O FAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24180420230042593
|
18/04/2023
|
Ramadhin
|
3311004WL003408
|
Ramadhin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735589
|
|
RAMADHI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/55
()
|
3311004000NRG24180420230042599
|
18/04/2023
|
Shingel ram
|
3311004WL003408
|
Shingel ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735586
|
|
MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-025-002/59
()
|
3311004000NRG24180420230042600
|
18/04/2023
|
Tiju Ram
|
3311004WL003408
|
Tiju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735587
|
|
Mr. TIJURAM VDDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-025-002/66
()
|
3311004000NRG24180420230042605
|
18/04/2023
|
Kachra
|
3311004WL003408
|
Kachra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735575
|
|
Mr. KACHRA RAM, S/O BADIO RAM,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-002/83
()
|
3311004000NRG24180420230042612
|
18/04/2023
|
Tulabati
|
3311004WL003408
|
Tulabati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735577
|
|
TULABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG24180420230042614
|
18/04/2023
|
Jaymati
|
3311004WL003408
|
Jaymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735579
|
|
Jaima
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-025-002/93
()
|
3311004000NRG24180420230042615
|
18/04/2023
|
Sonay
|
3311004WL003408
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735580
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-025-002/94
()
|
3311004000NRG24180420230042616
|
18/04/2023
|
Biru ram
|
3311004WL003408
|
Biru ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735578
|
|
BIRURAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-025-002/95
()
|
3311004000NRG24180420230042619
|
18/04/2023
|
Gashni bai
|
3311004WL003408
|
Gashni bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438735584
|
|
Mrs. GHASNI BAI W/O MALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|