|
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-11-004-025-002/19
()
|
3311004000NRG24250420230074233
|
25/04/2023
|
Raymati
|
3311004WL005904
|
Raymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379248
|
|
Miss. RAIMATI RAIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/21
()
|
3311004000NRG24250420230074234
|
25/04/2023
|
Jankasay
|
3311004WL005904
|
Jankasay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379247
|
|
Mrs. JANKAY W/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/28
()
|
3311004000NRG24250420230074236
|
25/04/2023
|
Bajni
|
3311004WL005904
|
Bajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379245
|
|
Mrs. BAJANI BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/28
()
|
3311004000NRG24250420230074237
|
25/04/2023
|
Sivlal
|
3311004WL005904
|
Sivlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379246
|
|
Mr. SHIV LAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG24250420230074238
|
25/04/2023
|
Kachari
|
3311004WL005904
|
Kachari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379250
|
|
Mrs. KACHRI BAI W/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24250420230074239
|
25/04/2023
|
Janobai
|
3311004WL005904
|
Janobai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379241
|
|
Mrs. JANO BAI POTAI W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24250420230074240
|
25/04/2023
|
Raysingh
|
3311004WL005904
|
Raysingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379242
|
|
RAIYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24250420230074241
|
25/04/2023
|
Sonay
|
3311004WL005904
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379243
|
|
Sonay Potai
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24250420230074242
|
25/04/2023
|
Sukaldai
|
3311004WL005904
|
Sukaldai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379244
|
|
SUKLADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/59
()
|
3311004000NRG24250420230074243
|
25/04/2023
|
Sonari
|
3311004WL005904
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379240
|
|
Mrs. MANGAY VADDE W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/59
()
|
3311004000NRG24250420230074244
|
25/04/2023
|
Tiju Ram
|
3311004WL005904
|
Tiju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438379249
|
|
Mr. TIJURAM VDDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|