|
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-11-004-049-003/28
()
|
3311004000NRG24230220240879457
|
23/02/2024
|
Fulbati
|
3311004WL098753
|
Fulbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932288613
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-049-003/28
()
|
3311004000NRG24230220240879456
|
23/02/2024
|
Jayango
|
3311004WL098753
|
Jayango
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288609
|
|
Mrs. JAYNGO BAI W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/3
()
|
3311004000NRG24230220240879458
|
23/02/2024
|
Bajay
|
3311004WL098753
|
Bajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288607
|
|
Mrs. BAJAY BAJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/48
()
|
3311004000NRG24230220240879460
|
23/02/2024
|
GINJAY
|
3311004WL098753
|
GINJAY
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288608
|
|
Mrs. GIJAYBAI W/O RANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/50
()
|
3311004000NRG24230220240879461
|
23/02/2024
|
Jugoti
|
3311004WL098753
|
Jugoti
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932288610
|
|
Mrs. JUGOTI BAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-049-003/115
()
|
3311004000NRG24230220240879452
|
23/02/2024
|
Kohme
|
3311004WL098753
|
Kohme
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288614
|
|
MRS KHOME
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-049-003/34
()
|
3311004000NRG24230220240879459
|
23/02/2024
|
Lakhmi
|
3311004WL098753
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288612
|
|
Mrs. LAKHMI VADDE W/O GHADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-049-003/120
()
|
3311004000NRG24230220240879454
|
23/02/2024
|
Raymati
|
3311004WL098753
|
Raymati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288606
|
|
MRS RAINEE BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-049-003/120
()
|
3311004000NRG24230220240879453
|
23/02/2024
|
Sukman
|
3311004WL098753
|
Sukman
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288605
|
|
Mr. SUKMAN VADDE S/O SONARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-003/51
()
|
3311004000NRG24230220240879462
|
23/02/2024
|
Tijay
|
3311004WL098753
|
Tijay
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932288604
|
|
MRS TIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-049-003/123
()
|
3311004000NRG24230220240879455
|
23/02/2024
|
Jagat Ram
|
3311004WL098753
|
Jagat Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932288611
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|