|
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-11-004-021-001/3
()
|
3311004000NRG24300620230408894
|
30/06/2023
|
Fuleshwar
|
3311004WL032949
|
Fuleshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156855
|
|
Mr. FULESWAR S/O SEETA RAM SALAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24300620230408895
|
30/06/2023
|
Lakheshwar
|
3311004WL032949
|
Lakheshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156858
|
|
Mr. LAKHESHWAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/3
()
|
3311004000NRG24300620230408896
|
30/06/2023
|
Lakhmu
|
3311004WL032949
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156859
|
|
Mr. LAKHNURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-007/1-A
()
|
3311004000NRG24300620230408897
|
30/06/2023
|
Fuhdi Korram
|
3311004WL032949
|
Fuhdi Korram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156857
|
|
Mr. KUDAHI W/O BISARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-007/12
()
|
3311004000NRG24300620230408898
|
30/06/2023
|
Fuleshwar
|
3311004WL032949
|
Fuleshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156866
|
|
Mr. FULESHWAR S/O BUDH RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24300620230408900
|
30/06/2023
|
Golu
|
3311004WL032949
|
Golu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156860
|
|
Mr. GOLU S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24300620230408901
|
30/06/2023
|
Rainuram
|
3311004WL032949
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156864
|
|
Mr. RAINU RAM S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG24300620230408899
|
30/06/2023
|
Soma
|
3311004WL032949
|
Soma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156861
|
|
Mr. SOMARAM S/O ROOPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-021-007/14
()
|
3311004000NRG24300620230408902
|
30/06/2023
|
Mungay
|
3311004WL032949
|
Mungay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156856
|
|
Mr. MUNGAY W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-007/3-A
()
|
3311004000NRG24300620230408903
|
30/06/2023
|
Sonru
|
3311004WL032949
|
Sonru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156862
|
|
Mr. SONARU KORRAM S/O AGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-021-007/4
()
|
3311004000NRG24300620230408904
|
30/06/2023
|
Ramu
|
3311004WL032949
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156863
|
|
Mr. RAMU KORRAM S/O AGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-021-007/5
()
|
3311004000NRG24300620230408905
|
30/06/2023
|
Maniram
|
3311004WL032949
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156867
|
|
Mr. MANEE RAM S/O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-021-007/8
()
|
3311004000NRG24300620230408906
|
30/06/2023
|
Bajuram
|
3311004WL032949
|
Bajuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156865
|
|
Mr. BAJJU RAM S/O MANGATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|