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-11-004-003-004/238 ()
|
3311004000NRG24250520230246050
|
25/05/2023
|
Sobhray
|
3311004WL018953
|
Sobhray
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214303
|
|
Mr. SHOBVAY S/O JURU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-003-004/412 ()
|
3311004000NRG24250520230246061
|
25/05/2023
|
Parmanand
|
3311004WL018953
|
Parmanand
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214302
|
|
PARMANAND S/O MAHTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/238 ()
|
3311004000NRG24250520230246051
|
25/05/2023
|
Budhay
|
3311004WL018953
|
Budhay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214293
|
|
Mr. BUDHDAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-003-004/239 ()
|
3311004000NRG24250520230246053
|
25/05/2023
|
Rasni
|
3311004WL018953
|
Rasni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214297
|
|
Mrs. RASNIBAI KORRAM S/O SUKDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-003-004/239 ()
|
3311004000NRG24250520230246055
|
25/05/2023
|
Sanmati Korram
|
3311004WL018953
|
Sanmati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214299
|
|
Mrs. SANMATI D/O SUKHADAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-003-004/239 ()
|
3311004000NRG24250520230246054
|
25/05/2023
|
Santu Ram Korram
|
3311004WL018953
|
Santu Ram Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214291
|
|
Mr. SANTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
7
|
Narayanpur
|
CH-11-004-003-004/239 ()
|
3311004000NRG24250520230246052
|
25/05/2023
|
Sukdhar
|
3311004WL018953
|
Sukdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214292
|
|
Shri SUKHDER KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
8
|
Narayanpur
|
CH-11-004-003-004/273 ()
|
3311004000NRG24250520230246058
|
25/05/2023
|
kanakadai
|
3311004WL018953
|
kanakadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214296
|
|
Miss. KANAKDAI D/O SANTURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-003-004/273 ()
|
3311004000NRG24250520230246056
|
25/05/2023
|
Manher
|
3311004WL018953
|
Manher
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214290
|
|
Mr. MANER S/O SANTURAM BADGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-003-004/385 ()
|
3311004000NRG24250520230246059
|
25/05/2023
|
Mungli
|
3311004WL018953
|
Mungli
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214294
|
|
Mr. MUGALI W/O SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-003-004/385 ()
|
3311004000NRG24250520230246060
|
25/05/2023
|
Rajbati
|
3311004WL018953
|
Rajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214295
|
|
Mr. RAJBATI W/O SUKHRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-003-004/412 ()
|
3311004000NRG24250520230246062
|
25/05/2023
|
Urmila
|
3311004WL018953
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214298
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-003-004/504 ()
|
3311004000NRG24250520230246064
|
25/05/2023
|
Sulanti Korram
|
3311004WL018953
|
Sulanti Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214300
|
|
SULONTI D/O SANTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-003-004/525 ()
|
3311004000NRG24250520230246066
|
25/05/2023
|
Rajbati
|
3311004WL018953
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1947214301
|
|
Miss. RAJBATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|