|
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-11-004-046-006/101
()
|
3311004000NRG24260520230251845
|
26/05/2023
|
Ramshila
|
3311004WL019448
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849354
|
|
Mrs. RAMSHILA W/O RATTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG24260520230251846
|
26/05/2023
|
Sukhdu
|
3311004WL019448
|
Sukhdu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849356
|
|
SUKHDU RAM S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/12
()
|
3311004000NRG24260520230251847
|
26/05/2023
|
Sukhdai
|
3311004WL019448
|
Sukhdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849353
|
|
Mrs. SUKDAY KOMRA W/O RAJMAN KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/13
()
|
3311004000NRG24260520230251848
|
26/05/2023
|
Motin
|
3311004WL019448
|
Motin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849350
|
|
Mrs. MOTIN BAI W/O CHEDILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/21
()
|
3311004000NRG24260520230251850
|
26/05/2023
|
Siyabati
|
3311004WL019448
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849348
|
|
Mrs. SIYA BATI W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/38
()
|
3311004000NRG24260520230251851
|
26/05/2023
|
Savita
|
3311004WL019448
|
Savita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849351
|
|
SABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/48
()
|
3311004000NRG24260520230251853
|
26/05/2023
|
Lalabati
|
3311004WL019448
|
Lalabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849349
|
|
Mrs. NEELA BAI W/O GHUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/49
()
|
3311004000NRG24260520230251854
|
26/05/2023
|
Sukmati
|
3311004WL019448
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849346
|
|
Mrs. SUKMATI KORRAM W/O MAHNGU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-006/5
()
|
3311004000NRG24260520230251855
|
26/05/2023
|
Sanno bai
|
3311004WL019448
|
Sanno bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849347
|
|
Mrs. SANNO BAI WO LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-046-006/74
()
|
3311004000NRG24260520230251856
|
26/05/2023
|
Janko
|
3311004WL019448
|
Janko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849352
|
|
Mrs. JANKO W/O RAJMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-046-006/99
()
|
3311004000NRG24260520230251857
|
26/05/2023
|
Sukoti
|
3311004WL019448
|
Sukoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849355
|
|
Mrs. SUKONTI W/O MANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-046-006/130
()
|
3311004000NRG24260520230251849
|
26/05/2023
|
Sukhbati
|
3311004WL019448
|
Sukhbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
1977849345
|
|
SUKHBATI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|