|
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-11-004-003-003/133
()
|
3311004000NRG23170120230622343
|
18/01/2023
|
jaybati
|
3311004WL0050238
|
jaybati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352026
|
|
Mrs. JAGBATI W/O LALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-003/133
()
|
3311004000NRG23170120230622342
|
18/01/2023
|
Lallu
|
3311004WL0050238
|
Lallu
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352027
|
|
Mr. LALLU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-003/1
()
|
3311004000NRG23170120230622335
|
18/01/2023
|
Binshelal
|
3311004WL0050238
|
Binshelal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352037
|
|
Mr. BANSILAL S/O DHARMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/1
()
|
3311004000NRG23170120230622336
|
18/01/2023
|
Sobti
|
3311004WL0050238
|
Sobti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352034
|
|
Mr. SOBTI W/O BANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/102
()
|
3311004000NRG23170120230622337
|
18/01/2023
|
Jhunki
|
3311004WL0050238
|
Jhunki
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352029
|
|
Mr. DHUNKEE S/O RUPASAY PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/130
()
|
3311004000NRG23170120230622338
|
18/01/2023
|
Mehterin
|
3311004WL0050238
|
Mehterin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352039
|
|
Mr. MEHTTANN W/O HIRALAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/133
()
|
3311004000NRG23170120230622344
|
18/01/2023
|
Kalabati
|
3311004WL0050238
|
Kalabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352038
|
|
Mrs. KALAWATI W/O LALLURAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/163
()
|
3311004000NRG23170120230622345
|
18/01/2023
|
Kishro
|
3311004WL0050238
|
Kishro
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352043
|
|
MR KISHOR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/2
()
|
3311004000NRG23170120230622346
|
18/01/2023
|
Suresh
|
3311004WL0050238
|
Suresh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352028
|
|
Mr. SURESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-003/211
()
|
3311004000NRG23170120230622350
|
18/01/2023
|
Gomti
|
3311004WL0050238
|
Gomti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352031
|
|
Mr. GOMATI D/O UMESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/211
()
|
3311004000NRG23170120230622349
|
18/01/2023
|
Sarshwati
|
3311004WL0050238
|
Sarshwati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352030
|
|
Mrs. SARAS BAI W/O UMESWAR TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-003-003/277
()
|
3311004000NRG23170120230622351
|
18/01/2023
|
Ajeet
|
3311004WL0050238
|
Ajeet
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352045
|
|
Mr. AJIT KUMAR S/O RAMCHANDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-003-003/277
()
|
3311004000NRG23170120230622353
|
18/01/2023
|
Bhikuram
|
3311004WL0050238
|
Bhikuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352041
|
|
Mr. BIKU RAM PATEL S/O RAMCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-003-003/280
()
|
3311004000NRG23170120230622354
|
18/01/2023
|
Puspa
|
3311004WL0050238
|
Puspa
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352032
|
|
Mr. PUSHPA W/O UGAMACHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-003-003/299
()
|
3311004000NRG23170120230622355
|
18/01/2023
|
Sunti
|
3311004WL0050238
|
Sunti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352035
|
|
Mr. SUNITI W/O JAGESHVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-003-003/37
()
|
3311004000NRG23170120230622360
|
18/01/2023
|
Anjubai
|
3311004WL0050238
|
Anjubai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352036
|
|
Mr. AJU BAI S/O TEJALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-003-003/37
()
|
3311004000NRG23170120230622359
|
18/01/2023
|
Tejlal
|
3311004WL0050238
|
Tejlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352040
|
|
Mr. TEJILAL S/O HIRALAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-003-003/63
()
|
3311004000NRG23170120230622362
|
18/01/2023
|
Geeta
|
3311004WL0050238
|
Geeta
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352033
|
|
Mr. GITA W/O HARISHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-003-003/63
()
|
3311004000NRG23170120230622361
|
18/01/2023
|
harisankar
|
3311004WL0050238
|
harisankar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352044
|
|
Mr. HARISHANKAR PATEL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-003-003/64
()
|
3311004000NRG23170120230622363
|
18/01/2023
|
Padma
|
3311004WL0050238
|
Padma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130352042
|
|
Mrs. PADMA BAI W/O GANGU RAM TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|