|
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-11-004-054-002/10
()
|
3311004000NRG24270220240888936
|
27/02/2024
|
Nandlal
|
3311004WL100085
|
Nandlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019183
|
|
Mr. NANDLAL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-002/114
()
|
3311004000NRG24270220240888938
|
27/02/2024
|
Lachnibai
|
3311004WL100085
|
Lachnibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019181
|
|
Mr. LACHHANI KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-002/116
()
|
3311004000NRG24270220240888939
|
27/02/2024
|
Deshiram
|
3311004WL100085
|
Deshiram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019179
|
|
Mr. DESHI RAM KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-054-002/126
()
|
3311004000NRG24270220240888940
|
27/02/2024
|
Suden
|
3311004WL100085
|
Suden
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019180
|
|
Mr. SUDEN, S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-002/201
()
|
3311004000NRG24270220240888942
|
27/02/2024
|
punu
|
3311004WL100085
|
punu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019182
|
|
Mr. PUNU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-002/28
()
|
3311004000NRG24270220240888944
|
27/02/2024
|
KONDA
|
3311004WL100085
|
KONDA
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019184
|
|
Mr. KONDA RAM SHORI S/O RAISINGH SHORI U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-002/72
()
|
3311004000NRG24270220240888945
|
27/02/2024
|
Antu
|
3311004WL100085
|
Antu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019178
|
|
Mr. ANTU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-054-002/86
()
|
3311004000NRG24270220240888946
|
27/02/2024
|
Sukaroo
|
3311004WL100085
|
Sukaroo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019185
|
|
Mrs. SUKARO BAI KARNGA W/O CHANDER UDIDG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-054-002/114
()
|
3311004000NRG24270220240888937
|
27/02/2024
|
Asamlal
|
3311004WL100085
|
Asamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019175
|
|
Mr. ASHMLAL, S/O KUNDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-054-002/129
()
|
3311004000NRG24270220240888941
|
27/02/2024
|
Birjuram
|
3311004WL100085
|
Birjuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019176
|
|
MR BIRJU RAM SHORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-054-002/207
()
|
3311004000NRG24270220240888943
|
27/02/2024
|
mukesh
|
3311004WL100085
|
mukesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931019177
|
|
MR MUKESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|