|
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-11-004-054-001/114
()
|
3311004000NRG24041020230488789
|
04/10/2023
|
Shilbati
|
3311004WL048373
|
Shilbati
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210999
|
|
Mrs. SHIL BATTI YADV W/O BUDHESHWAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24041020230488791
|
04/10/2023
|
Sumitra
|
3311004WL048373
|
Sumitra
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378211002
|
|
Mrs. SUMITRA, W/O HERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/153
()
|
3311004000NRG24041020230488792
|
04/10/2023
|
Jamko
|
3311004WL048373
|
Jamko
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378211000
|
|
Mrs. JAMKO KARANGA W/O JAMI RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24041020230488793
|
04/10/2023
|
Motiram
|
3311004WL048373
|
Motiram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378211004
|
|
Mr. MOTI RAM YADAV S/O LACHHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24041020230488794
|
04/10/2023
|
Tijbati
|
3311004WL048373
|
Tijbati
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378211005
|
|
Mrs. TIJ BAI YADAV W/O MOTI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/56
()
|
3311004000NRG24041020230488795
|
04/10/2023
|
Malsay
|
3311004WL048373
|
Malsay
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210997
|
|
Mr. MALSAY, S/O SUKALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/56
()
|
3311004000NRG24041020230488796
|
04/10/2023
|
Rajni
|
3311004WL048373
|
Rajni
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210998
|
|
Mrs. RAJNI YADAV W/O MALSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/6
()
|
3311004000NRG24041020230488797
|
04/10/2023
|
Savita
|
3311004WL048373
|
Savita
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210996
|
|
Miss. SAVITA YADAV S/O SYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-054-001/62
()
|
3311004000NRG24041020230488798
|
04/10/2023
|
Sukhyari
|
3311004WL048373
|
Sukhyari
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378211001
|
|
Mrs. SUKHIYARI BAI D/O RAJMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-054-001/8
()
|
3311004000NRG24041020230488799
|
04/10/2023
|
Sukli
|
3311004WL048373
|
Sukli
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378211003
|
|
Miss. SUKLI VADE S/O SOMJI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24041020230488800
|
04/10/2023
|
Jayanti
|
3311004WL048373
|
Jayanti
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210995
|
|
JAYANTI POTAI D O MA
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-054-001/91
()
|
3311004000NRG24041020230488801
|
04/10/2023
|
Jamder
|
3311004WL048373
|
Jamder
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210994
|
|
Mr. JAMDER, S/O KARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-054-001/97
()
|
3311004000NRG24041020230488802
|
04/10/2023
|
Jamni
|
3311004WL048373
|
Jamni
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210993
|
|
JAMNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-054-001/1
()
|
3311004000NRG24041020230488788
|
04/10/2023
|
Rakesh
|
3311004WL048373
|
Rakesh
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210992
|
|
MR RAKESH KUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24041020230488790
|
04/10/2023
|
Hiralal
|
3311004WL048373
|
Hiralal
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378210991
|
|
Mr. HIRA LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|