|
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-11-004-013-006/276
()
|
3311004000NRG24260620230390360
|
27/06/2023
|
Chunni Lal
|
3311004WL031157
|
Chunni Lal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344090
|
|
Mr. CHUNNI LAL/NOHARSINGH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24260620230390350
|
27/06/2023
|
Manday
|
3311004WL031157
|
Manday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344092
|
|
MANDAI W/O SEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/10
()
|
3311004000NRG24260620230390349
|
27/06/2023
|
sevaram
|
3311004WL031157
|
sevaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344100
|
|
Mr. SEVA RAM S\O PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24260620230390351
|
27/06/2023
|
Ramchand
|
3311004WL031157
|
Ramchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344093
|
|
Mr. RAM CHAND/ABHINAV PANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24260620230390352
|
27/06/2023
|
Somnath
|
3311004WL031157
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344091
|
|
Mr. ROMNATH MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/13
()
|
3311004000NRG24260620230390353
|
27/06/2023
|
Punambati
|
3311004WL031157
|
Punambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344094
|
|
Mrs. PUNAM BATI W\O CHNEE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/151
()
|
3311004000NRG24260620230390354
|
27/06/2023
|
Dhaniram
|
3311004WL031157
|
Dhaniram
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
17/07/2023
|
|
3506344095
|
|
Mr. DHANI RAM S/O SUK RAM POVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/224
()
|
3311004000NRG24260620230390355
|
27/06/2023
|
Somdas
|
3311004WL031157
|
Somdas
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
17/07/2023
|
|
3506344098
|
|
Mr. SOMDAS DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/270
()
|
3311004000NRG24260620230390356
|
27/06/2023
|
Manish
|
3311004WL031157
|
Manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344099
|
|
Mr. MANISH S/O MAHESH CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/271
()
|
3311004000NRG24260620230390357
|
27/06/2023
|
Mulchand
|
3311004WL031157
|
Mulchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344097
|
|
Mr. MULCHAND S\O BUHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24260620230390361
|
27/06/2023
|
askumar
|
3311004WL031157
|
askumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344089
|
|
Mr. ASE KUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24260620230390362
|
27/06/2023
|
Sukhdai
|
3311004WL031157
|
Sukhdai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344096
|
|
Miss. SUKDAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-013-006/273
()
|
3311004000NRG24260620230390358
|
27/06/2023
|
Parmannd
|
3311004WL031157
|
Parmannd
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344101
|
|
Mr. PARMANND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/275
()
|
3311004000NRG24260620230390359
|
27/06/2023
|
Sukman Dehari
|
3311004WL031157
|
Sukman Dehari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344102
|
|
Mr. SUKHMAN DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24260620230390348
|
27/06/2023
|
Punesh
|
3311004WL031157
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506344088
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|