|
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-11-004-025-003/31
()
|
3311004000NRG25090520240119721
|
09/05/2024
|
Ashman
|
3311004WL014831
|
Ashman
|
00093
|
CRGB0001104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120291060
|
|
Mr. AASMAN POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/31
()
|
3311004000NRG25090520240119722
|
09/05/2024
|
Sonari
|
3311004WL014831
|
Sonari
|
00093
|
CRGB0001104
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120291061
|
|
Mrs. SONARI BAI POTAI W/O AASMAN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/34
()
|
3311004000NRG25090520240119724
|
09/05/2024
|
Bajay
|
3311004WL014831
|
Bajay
|
00093
|
CRGB0001104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120291062
|
|
Mrs. BAJAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/34
()
|
3311004000NRG25090520240119723
|
09/05/2024
|
Ramnath
|
3311004WL014831
|
Ramnath
|
00093
|
CRGB0001104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120291064
|
|
Mr. RAM NATH CHAMLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/49
()
|
3311004000NRG25090520240119725
|
09/05/2024
|
Lakhman
|
3311004WL014831
|
Lakhman
|
00093
|
CRGB0001104
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120291058
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG25090520240119727
|
09/05/2024
|
Rainuram
|
3311004WL014831
|
Rainuram
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120291063
|
|
Mr. RAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG25090520240119726
|
09/05/2024
|
Sattay
|
3311004WL014831
|
Sattay
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120291059
|
|
Mrs. SITAY VADDE W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|