|
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-11-004-049-001/111
()
|
3311004000NRG24180320240941973
|
19/03/2024
|
Manchitr
|
3311004WL108214
|
Manchitr
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891604112
|
|
Mr. MANCHIT , S/O BHURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/14
()
|
3311004000NRG24180320240942182
|
19/03/2024
|
Baldev
|
3311004WL108268
|
Baldev
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891604110
|
|
BALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/14
()
|
3311004000NRG24180320240942183
|
19/03/2024
|
Sarda
|
3311004WL108268
|
Sarda
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891604113
|
|
SHARDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/36
()
|
3311004000NRG24180320240942255
|
19/03/2024
|
Champa Bai
|
3311004WL108286
|
Champa Bai
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891604114
|
|
Mrs. CHAMPA BAI, W/O DILEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/72
()
|
3311004000NRG24180320240941952
|
19/03/2024
|
Manki
|
3311004WL108203
|
Manki
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891604117
|
|
Ms. MANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/72
()
|
3311004000NRG24180320240941953
|
19/03/2024
|
RAISINGH
|
3311004WL108203
|
RAISINGH
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891604116
|
|
Mr. RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/99
()
|
3311004000NRG24180320240942160
|
19/03/2024
|
Lalit
|
3311004WL108263
|
Lalit
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891604111
|
|
Mr. LALIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/99
()
|
3311004000NRG24180320240942161
|
19/03/2024
|
Sukko
|
3311004WL108263
|
Sukko
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891604118
|
|
Mrs. SUKO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-049-001/111
()
|
3311004000NRG24180320240941974
|
19/03/2024
|
Kamalbati
|
3311004WL108214
|
Kamalbati
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891604109
|
|
MRS KAMALBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-049-004/36
()
|
3311004000NRG24180320240942256
|
19/03/2024
|
Ghasiya
|
3311004WL108286
|
Ghasiya
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891604115
|
|
GHASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|