|
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-11-004-030-002/1
()
|
3311004000NRG24120520230180000
|
12/05/2023
|
Lakhmu
|
3311004WL013586
|
Lakhmu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307530
|
|
MR LAKHMU POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/1
()
|
3311004000NRG24120520230180001
|
12/05/2023
|
Rajanti Potai
|
3311004WL013586
|
Rajanti Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307535
|
|
Mrs. RAJANTI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/179
()
|
3311004000NRG24120520230180002
|
12/05/2023
|
Dhanay Potai
|
3311004WL013586
|
Dhanay Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307534
|
|
Mrs. DHANAY POTAI W/O RATTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/23
()
|
3311004000NRG24120520230180003
|
12/05/2023
|
Munni
|
3311004WL013586
|
Munni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307536
|
|
Mr. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/27
()
|
3311004000NRG24120520230180004
|
12/05/2023
|
Ratu Ram
|
3311004WL013586
|
Ratu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307532
|
|
Mr. RATTU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/5
()
|
3311004000NRG24120520230180007
|
12/05/2023
|
Pandi
|
3311004WL013586
|
Pandi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307531
|
|
Mr. PANDI RAM,S/O GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24120520230180009
|
12/05/2023
|
Mehtar
|
3311004WL013586
|
Mehtar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307537
|
|
Mr. MEHATAR, S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24120520230180010
|
12/05/2023
|
Sukay
|
3311004WL013586
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307533
|
|
Mrs. SUKAY BAI KACHLAM W/O MEHTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-030-002/27
()
|
3311004000NRG24120520230180006
|
12/05/2023
|
Bajju
|
3311004WL013586
|
Bajju
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307527
|
|
MR BAJJU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24120520230180012
|
12/05/2023
|
Anil Kachlam
|
3311004WL013586
|
Anil Kachlam
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307529
|
|
MR ANIL KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-030-002/6
()
|
3311004000NRG24120520230180011
|
12/05/2023
|
Anita
|
3311004WL013586
|
Anita
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637307528
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|