|
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-11-004-045-001/113
()
|
3311004000NRG24031120230521836
|
03/11/2023
|
Bijesh
|
3311004WL056589
|
Bijesh
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666609463
|
|
Mr. BIJESH S/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/113
()
|
3311004000NRG24031120230521838
|
03/11/2023
|
Dinesh
|
3311004WL056589
|
Dinesh
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666609461
|
|
Mr. DINESH N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/113
()
|
3311004000NRG24031120230521835
|
03/11/2023
|
Sukonti
|
3311004WL056589
|
Sukonti
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666609465
|
|
Mrs. SUKONTI BAI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/113
()
|
3311004000NRG24031120230521837
|
03/11/2023
|
Sumitra
|
3311004WL056589
|
Sumitra
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666609464
|
|
Mrs. SUMITRA USENDI W/O BIJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/18
()
|
3311004000NRG24031120230521840
|
03/11/2023
|
Jaykumar
|
3311004WL056590
|
Jaykumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666609459
|
|
Mr. JAI KUMAR DHANELIYA S/O MURHA RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/18
()
|
3311004000NRG24031120230521839
|
03/11/2023
|
Murharam
|
3311004WL056590
|
Murharam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666609462
|
|
Mr. MURHA DHANELIYA S/O CHAMRURAM DHANEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/18
()
|
3311004000NRG24031120230521841
|
03/11/2023
|
Sanjay
|
3311004WL056590
|
Sanjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666609466
|
|
Mr. SANJAY KUMAR S/O MURHA DHANELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/25
()
|
3311004000NRG24031120230521845
|
03/11/2023
|
Dojendra
|
3311004WL056591
|
Dojendra
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666609460
|
|
DOJENDRA KUMAR CHANDEL S O SUKDEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/8
()
|
3311004000NRG24031120230521843
|
03/11/2023
|
Nirmla
|
3311004WL056590
|
Nirmla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666609458
|
|
Mrs. NIRMALA BHOYER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-045-001/161
()
|
3311004000NRG24031120230521844
|
03/11/2023
|
sukhdev
|
3311004WL056591
|
sukhdev
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666609457
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|