|
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-11-004-045-001/1025
()
|
3311004000NRG24170120240737591
|
18/01/2024
|
Santkumar Usendi
|
3311004WL080879
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039692
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG24170120240737596
|
18/01/2024
|
Lachhanti
|
3311004WL080879
|
Lachhanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039694
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/43
()
|
3311004000NRG24170120240737597
|
18/01/2024
|
rajman
|
3311004WL080879
|
rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039702
|
|
Mr. RAJMAN S O GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24170120240737599
|
18/01/2024
|
bhagbti
|
3311004WL080879
|
bhagbti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039699
|
|
Mrs. BHAGABATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24170120240737598
|
18/01/2024
|
Sukman
|
3311004WL080879
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039698
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24170120240737600
|
18/01/2024
|
Rajesh
|
3311004WL080879
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039700
|
|
RAJESH S O BOTIRAM
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24170120240737601
|
18/01/2024
|
Lakhanlal
|
3311004WL080879
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039701
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24170120240737602
|
18/01/2024
|
Somsingh
|
3311004WL080879
|
Somsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039697
|
|
Mr. SOMSINGH S/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24170120240737606
|
18/01/2024
|
Raimati
|
3311004WL080879
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039696
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24170120240737607
|
18/01/2024
|
Bhajaru
|
3311004WL080879
|
Bhajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039695
|
|
BAJARU RAM SALAM SO RAM DHAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/74
()
|
3311004000NRG24170120240737608
|
18/01/2024
|
Sukontin
|
3311004WL080879
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039704
|
|
Mrs. SUKONTI W/O BAJARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24170120240737609
|
18/01/2024
|
Manki
|
3311004WL080879
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039703
|
|
Mrs. MANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-045-001/1026
()
|
3311004000NRG24170120240737592
|
18/01/2024
|
Buday
|
3311004WL080879
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039693
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|