|
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-11-004-011-001/49
()
|
3311004000NRG25100520240128331
|
10/05/2024
|
Mitu Ram
|
3311004WL015914
|
Mitu Ram
|
00089
|
CBIN0284129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123749758
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG25100520240128333
|
10/05/2024
|
Caitibai
|
3311004WL015914
|
Caitibai
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123749763
|
|
Mrs. CHAITI BAI KARANGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG25100520240128332
|
10/05/2024
|
Manglu
|
3311004WL015914
|
Manglu
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123749761
|
|
Mr. MANGALU RAM KARANGA S/O SING RAY KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG25100520240128335
|
10/05/2024
|
Caitram
|
3311004WL015914
|
Caitram
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123749764
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/39
()
|
3311004000NRG25100520240128336
|
10/05/2024
|
Sanwari
|
3311004WL015914
|
Sanwari
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123749762
|
|
Mrs. SANWARI DHRUW W/O FULSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG25100520240128334
|
10/05/2024
|
Ramprasad
|
3311004WL015914
|
Ramprasad
|
00468
|
UBIN0565539
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123749760
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/97
()
|
3311004000NRG25100520240128337
|
10/05/2024
|
Umesh
|
3311004WL015914
|
Umesh
|
00468
|
UBIN0565539
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123749759
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|