|
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-11-004-011-003/19
()
|
3311004000NRG24220920230480991
|
25/09/2023
|
Manglu
|
3311004WL046314
|
Manglu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167464
|
|
Mr. MANGALU RAM KARANGA S/O SING RAY KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24220920230480993
|
25/09/2023
|
Santaram
|
3311004WL046314
|
Santaram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167462
|
|
Mr. SANT RAM VADDE S/O MANGIYA RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24220920230480994
|
25/09/2023
|
Caitram
|
3311004WL046314
|
Caitram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167465
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/38
()
|
3311004000NRG24220920230480995
|
25/09/2023
|
Chetralal
|
3311004WL046314
|
Chetralal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167463
|
|
Mr. CHHATRA LAL NAIK S/O PISADU RAM NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24220920230480996
|
25/09/2023
|
Janki
|
3311004WL046314
|
Janki
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167461
|
|
Mrs. JANKI BAI W/O BITTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/12
()
|
3311004000NRG24220920230480997
|
25/09/2023
|
Soni Bai
|
3311004WL046314
|
Soni Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167466
|
|
Mrs. SONI BAI KORRAM W/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/64
()
|
3311004000NRG24220920230480999
|
25/09/2023
|
Gadesh
|
3311004WL046314
|
Gadesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167459
|
|
Mr. GANESH RAM KORRAM S/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-004/64
()
|
3311004000NRG24220920230480998
|
25/09/2023
|
Aankita
|
3311004WL046314
|
Aankita
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167460
|
|
ANKITA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24220920230480992
|
25/09/2023
|
Ramprasad
|
3311004WL046314
|
Ramprasad
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
03/10/2023
|
|
6030167467
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|