|
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-11-004-003-003/193
()
|
3311004000NRG23150320230900143
|
16/03/2023
|
AntuRam
|
3311004WL069121
|
AntuRam
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208899
|
|
ANTURAM KORRAM S/O BUDHRAM KORRAM
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-003-003/210
()
|
3311004000NRG23150320230900146
|
16/03/2023
|
Malti
|
3311004WL069121
|
Malti
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208892
|
|
Mr. MALTI W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-003/210
()
|
3311004000NRG23150320230900145
|
16/03/2023
|
Manku
|
3311004WL069121
|
Manku
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208895
|
|
MANKURAM S/O SARADU RAM
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/254
()
|
3311004000NRG23150320230900150
|
16/03/2023
|
Biru ram
|
3311004WL069121
|
Biru ram
|
00045
|
BARB0DBNARA
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065208894
|
|
BIRU S/O GHASIYA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/255
()
|
3311004000NRG23150320230900153
|
16/03/2023
|
Mildaiy
|
3311004WL069121
|
Mildaiy
|
00045
|
BARB0DBNARA
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065208893
|
|
MILDAI KORRAM W/O SOMARU KORRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-003-003/154
()
|
3311004000NRG23150320230900142
|
16/03/2023
|
Sonday
|
3311004WL069121
|
Sonday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208903
|
|
Mr. SONDAY W/O JAILOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/195
()
|
3311004000NRG23150320230900144
|
16/03/2023
|
Saybati
|
3311004WL069121
|
Saybati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208889
|
|
Mrs. SHIYABATHI SALAM W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/231
()
|
3311004000NRG23150320230900148
|
16/03/2023
|
Kilyaro
|
3311004WL069121
|
Kilyaro
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208890
|
|
Mrs. KILYARO W/O MANIRAM TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/231
()
|
3311004000NRG23150320230900147
|
16/03/2023
|
Maniram
|
3311004WL069121
|
Maniram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208900
|
|
Mr. MANIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-003/257
()
|
3311004000NRG23150320230900155
|
16/03/2023
|
Rupay
|
3311004WL069121
|
Rupay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065208891
|
|
Mrs. RUPAY KORRAM W/O JAMDHAR TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/307
()
|
3311004000NRG23150320230900156
|
16/03/2023
|
Jairam
|
3311004WL069121
|
Jairam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208902
|
|
Mr. JAYRAM S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-003/33
()
|
3311004000NRG23150320230900157
|
16/03/2023
|
Ramoli
|
3311004WL069121
|
Ramoli
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208901
|
|
Mr. RAMOLI W/O AALADHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-003-003/84
()
|
3311004000NRG23150320230900158
|
16/03/2023
|
Mani
|
3311004WL069121
|
Mani
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208898
|
|
Mrs. MAINI BAI KORRAM W/O SUKHMAN KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-003-003/93
()
|
3311004000NRG23150320230900159
|
16/03/2023
|
Jaymati
|
3311004WL069121
|
Jaymati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208896
|
|
Mr. JAYMATI W/O DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-003-003/93
()
|
3311004000NRG23150320230900160
|
16/03/2023
|
Sukuldai
|
3311004WL069121
|
Sukuldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208897
|
|
Mr. SUKAMATI W/O BAKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-003-003/231
()
|
3311004000NRG23150320230900149
|
16/03/2023
|
Baldev Korram
|
3311004WL069121
|
Baldev Korram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065208888
|
|
Mr. BALDEV KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|