|
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-11-004-035-003/42
()
|
3311004000NRG24160520230191815
|
16/05/2023
|
Rukday
|
3311004WL014691
|
Rukday
|
00078
|
CNRB0005425
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106575
|
|
RUKDAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-035-003/41
()
|
3311004000NRG24160520230191813
|
16/05/2023
|
Rasul
|
3311004WL014691
|
Rasul
|
00093
|
CRGB0001105
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106565
|
|
Mr. RASUL RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-035-003/48
()
|
3311004000NRG24160520230191817
|
16/05/2023
|
Jamdhar
|
3311004WL014691
|
Jamdhar
|
00093
|
CRGB0001105
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106568
|
|
Mr. JAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-035-003/68
()
|
3311004000NRG24160520230191818
|
16/05/2023
|
Raini
|
3311004WL014691
|
Raini
|
00093
|
CRGB0001105
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106576
|
|
MRS RAINI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-035-003/12
()
|
3311004000NRG24160520230191804
|
16/05/2023
|
Vimla
|
3311004WL014691
|
Vimla
|
00093
|
CRGB0001120
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106572
|
|
Mrs. BIMLA YADAV W/O RAMURAM PALLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-035-003/22
()
|
3311004000NRG24160520230191807
|
16/05/2023
|
Ghadave
|
3311004WL014691
|
Ghadave
|
00093
|
CRGB0001120
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106566
|
|
Mr. GHADAVE D/O LAIKHAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-035-003/24
()
|
3311004000NRG24160520230191808
|
16/05/2023
|
Mahangi
|
3311004WL014691
|
Mahangi
|
00093
|
CRGB0001120
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106573
|
|
Mrs. MAHANGI W/O SUKALU PALLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24160520230191809
|
16/05/2023
|
Birju
|
3311004WL014691
|
Birju
|
00093
|
CRGB0001120
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106571
|
|
Mr. BIRHURAM S/OHAGARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24160520230191810
|
16/05/2023
|
Munni
|
3311004WL014691
|
Munni
|
00093
|
CRGB0001120
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106574
|
|
Mr. MUNNI CHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-035-003/40
()
|
3311004000NRG24160520230191811
|
16/05/2023
|
Laxmi
|
3311004WL014691
|
Laxmi
|
00093
|
CRGB0001120
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106569
|
|
Mrs. LAXMI D/O SAHDUR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-035-003/40
()
|
3311004000NRG24160520230191812
|
16/05/2023
|
Rakesh
|
3311004WL014691
|
Rakesh
|
00093
|
CRGB0001120
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106567
|
|
Mr. RAKESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-035-003/88
()
|
3311004000NRG24160520230191819
|
16/05/2023
|
Shyambati
|
3311004WL014691
|
Shyambati
|
00093
|
SBIN0RRCHGB
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106570
|
|
Mrs. SHYAMBATI W/O MANSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-035-003/42
()
|
3311004000NRG24160520230191816
|
16/05/2023
|
Sonder
|
3311004WL014691
|
Sonder
|
00354
|
PUNB0669500
|
631
|
631
|
Processed
|
20/05/2023
|
|
1755106564
|
|
Mr. SONDHAR KORRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8203
|
8203
|
|
|
|
|
|
|
|