|
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-11-004-003-003/235
()
|
3311004000NRG24171020230500826
|
17/10/2023
|
sukmi
|
3311004WL052439
|
sukmi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7351012616
|
|
SUKMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-003/166
()
|
3311004000NRG24171020230500824
|
17/10/2023
|
Itawari
|
3311004WL052439
|
Itawari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351012619
|
|
Mr. ITVARIN W/O SOMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-003/166
()
|
3311004000NRG24171020230500823
|
17/10/2023
|
Somdev
|
3311004WL052439
|
Somdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351012620
|
|
Mr. SOMDEV S/O RASUL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/235
()
|
3311004000NRG24171020230500825
|
17/10/2023
|
Punau
|
3311004WL052439
|
Punau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351012618
|
|
Mr. PUNAU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/235
()
|
3311004000NRG24171020230500827
|
17/10/2023
|
Shivlal
|
3311004WL052439
|
Shivlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351012621
|
|
Mr. SHIVLAL S/O PUNA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/84
()
|
3311004000NRG24171020230500828
|
17/10/2023
|
Mani
|
3311004WL052439
|
Mani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351012631
|
|
Mrs. MAINI BAI KORRAM W/O SUKHMAN KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/84
()
|
3311004000NRG24171020230500829
|
17/10/2023
|
Siyaram
|
3311004WL052439
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351012608
|
|
Mr. SIYARAM KORRAM S/O SUKMAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-003-003/148
()
|
3311004000NRG24171020230500822
|
17/10/2023
|
Ginjru
|
3311004WL052439
|
Ginjru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7351012617
|
|
Mr. GINJRU RAM BANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|