|
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-11-004-054-001/110
()
|
3311004000NRG24130620230338015
|
14/06/2023
|
Nadgi Bai
|
3311004WL026717
|
Nadgi Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000824
|
|
Mrs. NADAGI , W/O GOGASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/113
()
|
3311004000NRG24130620230338016
|
14/06/2023
|
Shobhray
|
3311004WL026717
|
Shobhray
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000828
|
|
Mr. SHOBH RAM VADE S/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/113
()
|
3311004000NRG24130620230338017
|
14/06/2023
|
Sunita
|
3311004WL026717
|
Sunita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000827
|
|
Miss. SUNITA VADE S/O SHOB RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24130620230338019
|
14/06/2023
|
Sumitra
|
3311004WL026717
|
Sumitra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000825
|
|
Mrs. SUMITRA, W/O HERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/28
()
|
3311004000NRG24130620230338020
|
14/06/2023
|
Rajni
|
3311004WL026717
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000829
|
|
Miss. RAJNI MANIKPURI S/O FULSING MANIKP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/46
()
|
3311004000NRG24130620230338021
|
14/06/2023
|
Phuldev
|
3311004WL026717
|
Phuldev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000821
|
|
Mr. FULDAV YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/52
()
|
3311004000NRG24130620230338023
|
14/06/2023
|
Bajnath
|
3311004WL026717
|
Bajnath
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435000831
|
|
Mr. BAJNATH POTAI S/O SANAU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24130620230338024
|
14/06/2023
|
Jhunki
|
3311004WL026717
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000830
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24130620230338026
|
14/06/2023
|
Jayanti
|
3311004WL026717
|
Jayanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000822
|
|
JAYANTI POTAI D/O-MANKU POTAI
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24130620230338025
|
14/06/2023
|
Malmati
|
3311004WL026717
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000823
|
|
Mrs. MALMATEE, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-054-001/93
()
|
3311004000NRG24130620230338027
|
14/06/2023
|
RAMDAYAL
|
3311004WL026717
|
RAMDAYAL
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435000826
|
|
Mr. RAM DAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24130620230338018
|
14/06/2023
|
Hiralal
|
3311004WL026717
|
Hiralal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435000820
|
|
Mr. HIRA LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|