|
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-11-004-025-002/175
()
|
3311004000NRG24120220240836525
|
13/02/2024
|
Bhurli
|
3311004WL092633
|
Bhurli
|
00093
|
CRGB0001104
|
592
|
592
|
Processed
|
13/04/2024
|
|
2930616639
|
|
Mrs. BURLI BAI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/175
()
|
3311004000NRG24120220240836526
|
13/02/2024
|
Danu Ram
|
3311004WL092633
|
Danu Ram
|
00093
|
CRGB0001104
|
592
|
592
|
Processed
|
13/04/2024
|
|
2930616638
|
|
Mr. DANU RAM VADDE S/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/24
()
|
3311004000NRG24120220240836529
|
13/02/2024
|
Ramlal
|
3311004WL092633
|
Ramlal
|
00093
|
CRGB0001104
|
888
|
888
|
Processed
|
13/04/2024
|
|
2930616637
|
|
Mr. RAM LAL VADDE S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/57
()
|
3311004000NRG24120220240836530
|
13/02/2024
|
Manay
|
3311004WL092633
|
Manay
|
00093
|
CRGB0001104
|
888
|
888
|
Processed
|
13/04/2024
|
|
2930616636
|
|
Mrs. MANAY VADDE W/O RAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-002/150
()
|
3311004000NRG24120220240836523
|
13/02/2024
|
Raja Ram
|
3311004WL092633
|
Raja Ram
|
00354
|
PUNB0669500
|
888
|
888
|
Processed
|
13/04/2024
|
|
2930616640
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/150
()
|
3311004000NRG24120220240836522
|
13/02/2024
|
Rano bai
|
3311004WL092633
|
Rano bai
|
00354
|
PUNB0669500
|
888
|
888
|
Processed
|
13/04/2024
|
|
2930616641
|
|
Mrs. RANO BAI VADDE W/O RUPSING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/171
()
|
3311004000NRG24120220240836524
|
13/02/2024
|
Chandan Ram
|
3311004WL092633
|
Chandan Ram
|
00354
|
PUNB0669500
|
888
|
888
|
Processed
|
13/04/2024
|
|
2930616634
|
|
Mr. CHANDANRAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/179
()
|
3311004000NRG24120220240836528
|
13/02/2024
|
Sukbati
|
3311004WL092633
|
Sukbati
|
00354
|
PUNB0669500
|
888
|
888
|
Processed
|
13/04/2024
|
|
2930616635
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-025-002/79
()
|
3311004000NRG24120220240836531
|
13/02/2024
|
Dhansigh
|
3311004WL092633
|
Dhansigh
|
00415
|
SBIN0018682
|
888
|
888
|
Processed
|
13/04/2024
|
|
2930616642
|
|
Mr. DHAN SINGH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|