|
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-11-004-045-001/102
()
|
3311004000NRG24240420230071457
|
25/04/2023
|
Maheshkumar
|
3311004WL005718
|
Maheshkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184429
|
|
Mr. MAHESH KUMAR S/O MOTIRAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24240420230071458
|
25/04/2023
|
Manaro
|
3311004WL005718
|
Manaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184422
|
|
Mrs. MANARO MATLAM W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/104
()
|
3311004000NRG24240420230071459
|
25/04/2023
|
Manka
|
3311004WL005718
|
Manka
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184426
|
|
Mr. MANKA RAM USENDI S/O CHAITU RAM USEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/754
()
|
3311004000NRG24240420230071462
|
25/04/2023
|
Meheshwari
|
3311004WL005718
|
Meheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184425
|
|
Mrs. MAHESHWARI KAWADE W/O RAM SINGH KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/754
()
|
3311004000NRG24240420230071461
|
25/04/2023
|
Ramsingh
|
3311004WL005718
|
Ramsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184428
|
|
Mr. RAM SINGH S/O MAGAU KAOVDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/79
()
|
3311004000NRG24240420230071463
|
25/04/2023
|
Lachhandai
|
3311004WL005718
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184424
|
|
Mrs. LACHCHHANDAI KUMETI W/O MEHER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24240420230071464
|
25/04/2023
|
Pramila
|
3311004WL005718
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184427
|
|
Miss. PRAMILA KUMETI D/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/98
()
|
3311004000NRG24240420230071466
|
25/04/2023
|
Fulma
|
3311004WL005718
|
Fulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184423
|
|
Mrs. FULMA KUMETI W/O SUKHMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/98
()
|
3311004000NRG24240420230071465
|
25/04/2023
|
Sukhman
|
3311004WL005718
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438184421
|
|
Mr. SUKHMAN S/O BODI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|