|
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
()
|
3311004000NRG24280420230100197
|
28/04/2023
|
Sobhray
|
3311004WL007674
|
Sobhray
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905167
|
|
Mr. SHOBVAY S/O JURU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24280420230100203
|
28/04/2023
|
Parmanand
|
3311004WL007674
|
Parmanand
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439905166
|
|
PARMANAND S/O MAHTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-004/195
()
|
3311004000NRG24280420230100195
|
28/04/2023
|
Fuleswar
|
3311004WL007674
|
Fuleswar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905156
|
|
Mr. FULESHWAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/204
()
|
3311004000NRG24280420230100196
|
28/04/2023
|
Bati Bai
|
3311004WL007674
|
Bati Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905164
|
|
Mrs. BATTI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/238
()
|
3311004000NRG24280420230100198
|
28/04/2023
|
Budhay
|
3311004WL007674
|
Budhay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905159
|
|
Mr. BUDHDAY W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/273
()
|
3311004000NRG24280420230100201
|
28/04/2023
|
kanakadai
|
3311004WL007674
|
kanakadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905162
|
|
Miss. KANAKDAI D/O SANTURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/273
()
|
3311004000NRG24280420230100199
|
28/04/2023
|
Rajni
|
3311004WL007674
|
Rajni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905157
|
|
Mrs. RAJNI/SANTU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/385
()
|
3311004000NRG24280420230100202
|
28/04/2023
|
Rajbati
|
3311004WL007674
|
Rajbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905160
|
|
Mr. RAJBATI W/O SUKHRAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/412
()
|
3311004000NRG24280420230100204
|
28/04/2023
|
Urmila
|
3311004WL007674
|
Urmila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905163
|
|
Mrs. URMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/467
()
|
3311004000NRG24280420230100205
|
28/04/2023
|
Laxmi Korram
|
3311004WL007674
|
Laxmi Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905158
|
|
Miss. LAXMI D/O SITARAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-004/504
()
|
3311004000NRG24280420230100208
|
28/04/2023
|
Sulanti Korram
|
3311004WL007674
|
Sulanti Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439905165
|
|
SULONTI D/O SANTU
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-003-004/533
()
|
3311004000NRG24280420230100209
|
28/04/2023
|
Rinke
|
3311004WL007674
|
Rinke
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439905161
|
|
Miss. RINKI SALAM D/O SUDHU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|