|
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-11-004-008-001/148
()
|
3311004000NRG24030620230290578
|
03/06/2023
|
Lakhan
|
3311004WL022598
|
Lakhan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181321
|
|
Mrs. LAKHAN RAM SHORI W/O SUKDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-001/148
()
|
3311004000NRG24030620230290579
|
03/06/2023
|
Rajay
|
3311004WL022598
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181325
|
|
Mrs. RAJAY BAI SHORI W/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/59
()
|
3311004000NRG24030620230290584
|
03/06/2023
|
Janki
|
3311004WL022598
|
Janki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434181322
|
|
JANKI WADDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-008-001/59
()
|
3311004000NRG24030620230290585
|
03/06/2023
|
Janku
|
3311004WL022598
|
Janku
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434181318
|
|
Mr. JAANKU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-008-001/62
()
|
3311004000NRG24030620230290586
|
03/06/2023
|
Santer
|
3311004WL022598
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434181316
|
|
SANTER POTAI
|
AXIS BANK(607153)
|
|
6
|
Narayanpur
|
CH-11-004-008-001/85
()
|
3311004000NRG24030620230290589
|
03/06/2023
|
Jamdhar
|
3311004WL022598
|
Jamdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181313
|
|
Mr. JAMDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-008-001/85
()
|
3311004000NRG24030620230290590
|
03/06/2023
|
Suseela
|
3311004WL022598
|
Suseela
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181324
|
|
Mrs. SUSHILA POTAI W/O JAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-008-001/86
()
|
3311004000NRG24030620230290591
|
03/06/2023
|
Etwari
|
3311004WL022598
|
Etwari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181312
|
|
Miss. ITVARIN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-008-001/90
()
|
3311004000NRG24030620230290594
|
03/06/2023
|
Raiju
|
3311004WL022598
|
Raiju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181323
|
|
Mr. RAIJU RAM KORRAM S/O HIRU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-008-001/90
()
|
3311004000NRG24030620230290592
|
03/06/2023
|
Siday
|
3311004WL022598
|
Siday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181314
|
|
Mr. SIDAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-008-001/97
()
|
3311004000NRG24030620230290595
|
03/06/2023
|
Kachru
|
3311004WL022598
|
Kachru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181315
|
|
Mr. KACHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-008-001/97
()
|
3311004000NRG24030620230290596
|
03/06/2023
|
Manbati
|
3311004WL022598
|
Manbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434181326
|
|
MRS MANBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-008-001/99
()
|
3311004000NRG24030620230290597
|
03/06/2023
|
Malsay
|
3311004WL022598
|
Malsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181320
|
|
Mr. MALSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-008-003/39
()
|
3311004000NRG24030620230290598
|
03/06/2023
|
Antu
|
3311004WL022598
|
Antu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434181319
|
|
MR ANTURAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-008-003/75
()
|
3311004000NRG24030620230290601
|
03/06/2023
|
Phohdu
|
3311004WL022598
|
Phohdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181329
|
|
Mr. POHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-008-003/75
()
|
3311004000NRG24030620230290600
|
03/06/2023
|
Raimati
|
3311004WL022598
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434181317
|
|
RAIYMOTI NAG
|
CANARA BANK(508532)
|
|
17
|
Narayanpur
|
CH-11-004-008-003/90
()
|
3311004000NRG24030620230290602
|
03/06/2023
|
Habib
|
3311004WL022598
|
Habib
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434181328
|
|
MR HABIB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-008-001/78
()
|
3311004000NRG24030620230290587
|
03/06/2023
|
Dasri
|
3311004WL022598
|
Dasri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181327
|
|
Mrs. DASHRI POTAI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-008-001/213
()
|
3311004000NRG24030620230290582
|
03/06/2023
|
noharu
|
3311004WL022598
|
noharu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434181330
|
|
Mr. NAHARU RAM S/O SOMDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|