|
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-11-004-054-001/1
()
|
3311004000NRG24110520230170945
|
11/05/2023
|
Battu
|
3311004WL012934
|
Battu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672409
|
|
Mr. BATTU RAM ,S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/1
()
|
3311004000NRG24110520230170946
|
11/05/2023
|
Sukay
|
3311004WL012934
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672416
|
|
Mrs. SUKAY BAI W/O BATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/10
()
|
3311004000NRG24110520230170947
|
11/05/2023
|
KUSHDEV
|
3311004WL012934
|
KUSHDEV
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672419
|
|
Mr. KUSH DEV WADDE S/O MAINU RAM WADDE K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/10
()
|
3311004000NRG24110520230170948
|
11/05/2023
|
Love Kumar
|
3311004WL012934
|
Love Kumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672412
|
|
Mr. LAVKUMAR S/O MAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/110
()
|
3311004000NRG24110520230170949
|
11/05/2023
|
Saradu
|
3311004WL012934
|
Saradu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672415
|
|
Mr. SARADU, S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/38
()
|
3311004000NRG24110520230170952
|
11/05/2023
|
Dhanraj
|
3311004WL012934
|
Dhanraj
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637672421
|
|
Mr. DHANRAJ MANIKPURI S/O FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/45
()
|
3311004000NRG24110520230170953
|
11/05/2023
|
Sundri
|
3311004WL012934
|
Sundri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672420
|
|
Miss. SUNDRI VADE S/O SHOBHI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/62
()
|
3311004000NRG24110520230170956
|
11/05/2023
|
SINGARO
|
3311004WL012934
|
SINGARO
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672423
|
|
Mrs. SINGARO KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-054-001/62
()
|
3311004000NRG24110520230170955
|
11/05/2023
|
Sukhyari
|
3311004WL012934
|
Sukhyari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672417
|
|
Mrs. SUKHIYARI BAI D/O RAJMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-054-001/62
()
|
3311004000NRG24110520230170957
|
11/05/2023
|
Sukko
|
3311004WL012934
|
Sukko
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672418
|
|
Miss. SUKKO KARNGA D/O RAJMU RAM KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24110520230170958
|
11/05/2023
|
Jhunki
|
3311004WL012934
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672422
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24110520230170960
|
11/05/2023
|
Jayanti
|
3311004WL012934
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672411
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24110520230170959
|
11/05/2023
|
Malmati
|
3311004WL012934
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672413
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24110520230170961
|
11/05/2023
|
punki
|
3311004WL012934
|
punki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672414
|
|
Miss. PUNAKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-054-001/9
()
|
3311004000NRG24110520230170962
|
11/05/2023
|
Gadva
|
3311004WL012934
|
Gadva
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672410
|
|
Mr. GHADWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-054-001/111
()
|
3311004000NRG24110520230170950
|
11/05/2023
|
Govind Yadav
|
3311004WL012934
|
Govind Yadav
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637672408
|
|
Mr. GOVIND YADAV S/O SADHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|