|
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-11-004-030-002/164
()
|
3311004000NRG24120420230017770
|
12/04/2023
|
Lachan
|
3311004WL001604
|
Lachan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297404
|
|
Mr. LACHHAN WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/164
()
|
3311004000NRG24120420230017769
|
12/04/2023
|
Ranai
|
3311004WL001604
|
Ranai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297407
|
|
Mrs. RANAY BAI VADDE W/O LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/26
()
|
3311004000NRG24120420230017772
|
12/04/2023
|
Gando
|
3311004WL001604
|
Gando
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297401
|
|
Mr. GANDO RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/26
()
|
3311004000NRG24120420230017773
|
12/04/2023
|
Jugay
|
3311004WL001604
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297402
|
|
MRS JUGAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG24120420230017774
|
12/04/2023
|
Pilsay
|
3311004WL001604
|
Pilsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297406
|
|
Mr. PILSAY MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/39
()
|
3311004000NRG24120420230017776
|
12/04/2023
|
Laxman
|
3311004WL001604
|
Laxman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297403
|
|
Mr. LAXMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/39
()
|
3311004000NRG24120420230017777
|
12/04/2023
|
Sugonti
|
3311004WL001604
|
Sugonti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297408
|
|
Mrs. SUGONTI VADDE W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/5
()
|
3311004000NRG24120420230017778
|
12/04/2023
|
Samlal
|
3311004WL001604
|
Samlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297409
|
|
Mr. SHYAM LAL POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-002/8
()
|
3311004000NRG24120420230017780
|
12/04/2023
|
Raimati
|
3311004WL001604
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297405
|
|
Mrs. RAIMATTI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG24120420230017775
|
12/04/2023
|
Bajay
|
3311004WL001604
|
Bajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435297400
|
|
MRS BAJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|