|
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-11-004-032-004/102
()
|
3311004000NRG23150320230891333
|
15/03/2023
|
Dalpati
|
3311004WL069043
|
Dalpati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118212
|
|
Mr. DALAPATEE W/O GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-032-004/105
()
|
3311004000NRG23150320230891334
|
15/03/2023
|
Jagni
|
3311004WL069043
|
Jagni
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
25/03/2023
|
|
0066118208
|
|
Mrs. JAGANI BAI/SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-032-004/106
()
|
3311004000NRG23150320230891335
|
15/03/2023
|
Ghudram
|
3311004WL069043
|
Ghudram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118209
|
|
Mr. GHUDARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-032-004/111
()
|
3311004000NRG23150320230891336
|
15/03/2023
|
Dasharam
|
3311004WL069043
|
Dasharam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118219
|
|
Mr. DASHA RAM S/O ANTU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-032-004/111
()
|
3311004000NRG23150320230891337
|
15/03/2023
|
Dasharam
|
3311004WL069043
|
Dasharam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118218
|
|
Mr. DASHA RAM S/O ANTU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-032-004/119
()
|
3311004000NRG23150320230891339
|
15/03/2023
|
lachandai
|
3311004WL069043
|
lachandai
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0066118211
|
|
Mr. LACHHNDAE W/O PONAUOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-032-004/119
()
|
3311004000NRG23150320230891338
|
15/03/2023
|
punau
|
3311004WL069043
|
punau
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0066118213
|
|
Mr. PUNAU RAM DIWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-032-004/65
()
|
3311004000NRG23150320230891340
|
15/03/2023
|
Dhansingh
|
3311004WL069043
|
Dhansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118215
|
|
Mr. DHANASSINGH S/O SHUKLA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-032-004/65
()
|
3311004000NRG23150320230891341
|
15/03/2023
|
Dhansingh
|
3311004WL069043
|
Dhansingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118214
|
|
Mr. DHANASSINGH S/O SHUKLA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-032-004/74
()
|
3311004000NRG23150320230891343
|
15/03/2023
|
Budhsan
|
3311004WL069043
|
Budhsan
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118217
|
|
Mr. BUDHSAN S/O SHUKLA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-032-004/74
()
|
3311004000NRG23150320230891344
|
15/03/2023
|
Budhsan
|
3311004WL069043
|
Budhsan
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118216
|
|
Mr. BUDHSAN S/O SHUKLA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-032-004/80
()
|
3311004000NRG23150320230891345
|
15/03/2023
|
Shobhit
|
3311004WL069043
|
Shobhit
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066118210
|
|
Mr. SOBHIT RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|