|
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-11-004-045-001/100
()
|
3311004000NRG23200320230967111
|
20/03/2023
|
Sanwari
|
3311004WL071644
|
Sanwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258240
|
|
Mrs. SANVARI KUMETI W/O SINGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/162
()
|
3311004000NRG23200320230967113
|
20/03/2023
|
Somari
|
3311004WL071644
|
Somari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258237
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG23200320230967114
|
20/03/2023
|
Sanmati
|
3311004WL071644
|
Sanmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258236
|
|
Mrs. SANBATTI KACHLAM W/O SUMESING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG23200320230967115
|
20/03/2023
|
Phulsingh
|
3311004WL071644
|
Phulsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258242
|
|
Mr. FULSINGH GOTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG23200320230967116
|
20/03/2023
|
Parvati
|
3311004WL071644
|
Parvati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258243
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG23200320230967117
|
20/03/2023
|
Mayari
|
3311004WL071644
|
Mayari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258239
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/52
()
|
3311004000NRG23200320230967120
|
20/03/2023
|
Janku
|
3311004WL071644
|
Janku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258246
|
|
JANKU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG23200320230967121
|
20/03/2023
|
Funkat
|
3311004WL071644
|
Funkat
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258244
|
|
Mr. FANKAT DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG23200320230967123
|
20/03/2023
|
Sugontin
|
3311004WL071644
|
Sugontin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258245
|
|
Miss. SAGONTI DUGGA D/O FANKAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG23200320230967122
|
20/03/2023
|
Sukhma
|
3311004WL071644
|
Sukhma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258238
|
|
Mrs. SUKHAMA DUGGA W/O FANKAT DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG23200320230967124
|
20/03/2023
|
Manay
|
3311004WL071644
|
Manay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0116258241
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|