|
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-11-004-049-004/133
()
|
3311004000NRG23310120230717563
|
01/02/2023
|
Mahra Yadav
|
3311004WL0056810
|
Mahra Yadav
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388046
|
|
Mr. MAHARA YADAV S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/26
()
|
3311004000NRG23310120230717565
|
01/02/2023
|
Baide
|
3311004WL0056810
|
Baide
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388037
|
|
Mrs. BAIDE BAI W/O RAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/28
()
|
3311004000NRG23310120230717566
|
01/02/2023
|
Jugru
|
3311004WL0056810
|
Jugru
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388038
|
|
Mr. JUGRURAM POTAI S/O ETVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/32
()
|
3311004000NRG23310120230717567
|
01/02/2023
|
Saday Mandavi
|
3311004WL0056810
|
Saday Mandavi
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388040
|
|
Mrs. Saday Mandavi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/35
()
|
3311004000NRG23310120230717568
|
01/02/2023
|
Asay
|
3311004WL0056810
|
Asay
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388036
|
|
Mrs. AASAY S/O BAJOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/38
()
|
3311004000NRG23310120230717569
|
01/02/2023
|
Rambati
|
3311004WL0056810
|
Rambati
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388039
|
|
Mrs. RAMBATI, W/O SINGRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/38
()
|
3311004000NRG23310120230717571
|
01/02/2023
|
Singray
|
3311004WL0056810
|
Singray
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388041
|
|
Mr. SINGA RAY, S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/38
()
|
3311004000NRG23310120230717570
|
01/02/2023
|
sushila
|
3311004WL0056810
|
sushila
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388045
|
|
Miss. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/43
()
|
3311004000NRG23310120230717573
|
01/02/2023
|
Mungay
|
3311004WL0056810
|
Mungay
|
00093
|
CRGB0001104
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388042
|
|
Mrs. MUGAYA, W/O RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-049-004/40
()
|
3311004000NRG23310120230717572
|
01/02/2023
|
Fulder Potai
|
3311004WL0056810
|
Fulder Potai
|
00354
|
PUNB0669500
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388044
|
|
FULDER POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-049-004/43
()
|
3311004000NRG23310120230717575
|
01/02/2023
|
Budhu
|
3311004WL0056810
|
Budhu
|
00468
|
UBIN0565539
|
942
|
942
|
Processed
|
08/02/2023
|
|
8589388043
|
|
BUDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10362
|
10362
|
|
|
|
|
|
|
|