|
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-11-004-003-004/417
()
|
3311004000NRG24080620230313976
|
08/06/2023
|
Rudni
|
3311004WL024708
|
Rudni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961960
|
|
Mrs. RUDNI DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/434
()
|
3311004000NRG24080620230313981
|
08/06/2023
|
Magti
|
3311004WL024708
|
Magti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437961959
|
|
MANGTI BAI W/O MANNURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/220
()
|
3311004000NRG24080620230313971
|
08/06/2023
|
Lakhu
|
3311004WL024708
|
Lakhu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961951
|
|
Mr. LAKURAM S/O BUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/228
()
|
3311004000NRG24080620230313972
|
08/06/2023
|
Pande
|
3311004WL024708
|
Pande
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961958
|
|
Mr. PAANDE RAM S/O DASU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/228
()
|
3311004000NRG24080620230313973
|
08/06/2023
|
Suday
|
3311004WL024708
|
Suday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961955
|
|
Mr. SUDAAY W/O PAANDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/380
()
|
3311004000NRG24080620230313974
|
08/06/2023
|
Asadu
|
3311004WL024708
|
Asadu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961954
|
|
Mr. ASADU RAM S/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/417
()
|
3311004000NRG24080620230313975
|
08/06/2023
|
Dulsay
|
3311004WL024708
|
Dulsay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961957
|
|
Mr. DULSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/421
()
|
3311004000NRG24080620230313977
|
08/06/2023
|
Chamlu
|
3311004WL024708
|
Chamlu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961949
|
|
Mr. CHAMLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/421
()
|
3311004000NRG24080620230313978
|
08/06/2023
|
Hima
|
3311004WL024708
|
Hima
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961953
|
|
Miss. HIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/434
()
|
3311004000NRG24080620230313980
|
08/06/2023
|
Mannu Ram
|
3311004WL024708
|
Mannu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961956
|
|
Mr. MANNU RAM S/O BHADURAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-004/436
()
|
3311004000NRG24080620230313982
|
08/06/2023
|
Gando
|
3311004WL024708
|
Gando
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961950
|
|
Mr. GANDO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-004/436
()
|
3311004000NRG24080620230313983
|
08/06/2023
|
Sondai
|
3311004WL024708
|
Sondai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437961952
|
|
Mrs. SONDAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|