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-11-004-049-002/1 ()
|
3311004000NRG24160520230194534
|
16/05/2023
|
Sadhu
|
3311004WL014925
|
Sadhu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030548
|
|
Mr. SADHURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-049-002/1 ()
|
3311004000NRG24160520230194535
|
16/05/2023
|
Sonu
|
3311004WL014925
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030555
|
|
Mr. SONU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-049-002/13 ()
|
3311004000NRG24160520230194536
|
16/05/2023
|
Guha
|
3311004WL014925
|
Guha
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030552
|
|
MR GUHA VADDE
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-049-002/22 ()
|
3311004000NRG24160520230194538
|
16/05/2023
|
Sahil
|
3311004WL014925
|
Sahil
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030556
|
|
MR SAHIL WADDE
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-049-002/23 ()
|
3311004000NRG24160520230194539
|
16/05/2023
|
Ramsingh
|
3311004WL014925
|
Ramsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030547
|
|
Mr. RAMSIGH S/O SUKHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-049-002/25 ()
|
3311004000NRG24160520230194541
|
16/05/2023
|
Manay
|
3311004WL014925
|
Manay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030553
|
|
Mrs. MANAY POTAI W/O SONAU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-049-002/25 ()
|
3311004000NRG24160520230194540
|
16/05/2023
|
Sonau
|
3311004WL014925
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030551
|
|
MR SONOU POTAI
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-049-002/9 ()
|
3311004000NRG24160520230194543
|
16/05/2023
|
Sukhram
|
3311004WL014925
|
Sukhram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030560
|
|
Mr. SUKHRAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-049-003/87 ()
|
3311004000NRG24160520230194549
|
16/05/2023
|
Budhsan
|
3311004WL014925
|
Budhsan
|
00093
|
CRGB0001104
|
558
|
558
|
Processed
|
20/05/2023
|
|
1753030558
|
|
Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-049-003/87 ()
|
3311004000NRG24160520230194550
|
16/05/2023
|
Fulbati
|
3311004WL014925
|
Fulbati
|
00093
|
CRGB0001104
|
558
|
558
|
Processed
|
20/05/2023
|
|
1753030557
|
|
Mrs. FULBATI WADDE SONAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-049-003/18 ()
|
3311004000NRG24160520230194547
|
16/05/2023
|
Sudren
|
3311004WL014925
|
Sudren
|
00093
|
CRGB0001120
|
558
|
558
|
Processed
|
20/05/2023
|
|
1753030554
|
|
Mr. SUDREN VADDE S/O VATE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-049-003/89 ()
|
3311004000NRG24160520230194551
|
16/05/2023
|
Boti
|
3311004WL014925
|
Boti
|
00093
|
CRGB0001120
|
558
|
558
|
Processed
|
20/05/2023
|
|
1753030550
|
|
Mr. BOTI POTAI S/O KOLU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-049-003/89 ()
|
3311004000NRG24160520230194552
|
16/05/2023
|
Surji
|
3311004WL014925
|
Surji
|
00093
|
CRGB0001120
|
558
|
558
|
Processed
|
20/05/2023
|
|
1753030549
|
|
Mrs. SURJI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-049-003/89 ()
|
3311004000NRG24160520230194553
|
16/05/2023
|
Dhansingh
|
3311004WL014925
|
Dhansingh
|
00354
|
PUNB0669500
|
558
|
558
|
Processed
|
20/05/2023
|
|
1753030559
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-049-002/16 ()
|
3311004000NRG24160520230194537
|
16/05/2023
|
Santi
|
3311004WL014925
|
Santi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030546
|
|
MRS SANTI POTAI
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-049-002/8 ()
|
3311004000NRG24160520230194542
|
16/05/2023
|
Manoti
|
3311004WL014925
|
Manoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030545
|
|
MS MANOTI POTAI
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-049-002/9 ()
|
3311004000NRG24160520230194545
|
16/05/2023
|
Sangita
|
3311004WL014925
|
Sangita
|
00415
|
SBIN0002878
|
558
|
558
|
Processed
|
20/05/2023
|
|
1753030544
|
|
MRS SANGITA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17166
|
17166
|
|
|
|
|
|
|
|