|
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-11-004-047-003/193
()
|
3311004000NRG24020220240809607
|
02/02/2024
|
Lakhu Ram
|
3311004WL089190
|
Lakhu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819970
|
|
Lakhu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24020220240809615
|
02/02/2024
|
Manay Salam
|
3311004WL089190
|
Manay Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819977
|
|
Manay Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24020220240809614
|
02/02/2024
|
Siyaram Salam
|
3311004WL089190
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819969
|
|
Siyaram Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24020220240809616
|
02/02/2024
|
Fagnu Usendi
|
3311004WL089190
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819976
|
|
Fagnu Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24020220240809617
|
02/02/2024
|
Mungli Usendi
|
3311004WL089190
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819971
|
|
Mungli Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24020220240809619
|
02/02/2024
|
Dhanay Salam
|
3311004WL089190
|
Dhanay Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819974
|
|
Dhanay Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24020220240809618
|
02/02/2024
|
Ramu Salam
|
3311004WL089190
|
Ramu Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819975
|
|
Ramu Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG24020220240809628
|
02/02/2024
|
Mangaldai
|
3311004WL089190
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819973
|
|
Mangaldai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24020220240809637
|
02/02/2024
|
Bajonti Salam
|
3311004WL089190
|
Bajonti Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819978
|
|
Bajonti Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24020220240809636
|
02/02/2024
|
Ramsingh Salam
|
3311004WL089190
|
Ramsingh Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034819972
|
|
Ramsingh Salam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|