|
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-11-004-011-004/13
()
|
3311004000NRG24060220240816603
|
06/02/2024
|
Dasri Bai
|
3311004WL090204
|
Dasri Bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904072
|
|
Mrs. DHASHARI BAI SALAM W/O JANKU RAM S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24060220240816602
|
06/02/2024
|
Janku
|
3311004WL090204
|
Janku
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904073
|
|
Mr. JANKU RAM SALAM S/O SHOBHI RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24060220240816604
|
06/02/2024
|
Rajesh
|
3311004WL090204
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904069
|
|
Mr. RAJESH KUMAR SALAM S/O JANKU RAM SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG24060220240816605
|
06/02/2024
|
Daniram
|
3311004WL090204
|
Daniram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904074
|
|
Mr. DHANIRAM USENDI S/O SANHER RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG24060220240816606
|
06/02/2024
|
Lakhmi Bai
|
3311004WL090204
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904070
|
|
Mrs. LAKHAMI USENDI WO DHANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24060220240816609
|
06/02/2024
|
Jainu
|
3311004WL090204
|
Jainu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904076
|
|
JAIYANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24060220240816608
|
06/02/2024
|
Jaybati
|
3311004WL090204
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904075
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24060220240816607
|
06/02/2024
|
Sukhdev
|
3311004WL090204
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904071
|
|
Mr. SUKHDEV SALAM S/O MANHER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-002/65
()
|
3311004000NRG24060220240816601
|
06/02/2024
|
Sarsvti
|
3311004WL090204
|
Sarsvti
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355904068
|
|
SARASWATI W/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|