|
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-11-004-041-002/69
()
|
3311004000NRG24240120240772866
|
24/01/2024
|
Khileshwari
|
3311004WL084676
|
Khileshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581724
|
|
Khileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24240120240772819
|
24/01/2024
|
PANCHO BAI
|
3311004WL084676
|
PANCHO BAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581716
|
|
PANCHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/30
()
|
3311004000NRG24240120240772853
|
24/01/2024
|
rajo
|
3311004WL084676
|
rajo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581730
|
|
rajo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/45
()
|
3311004000NRG24240120240772856
|
24/01/2024
|
Bisri Bai
|
3311004WL084676
|
Bisri Bai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025581710
|
|
Bisri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/56
()
|
3311004000NRG24240120240772859
|
24/01/2024
|
Dhanmodevi
|
3311004WL084676
|
Dhanmodevi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025581712
|
|
Dhanmodevi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/67
()
|
3311004000NRG24240120240772864
|
24/01/2024
|
Somari
|
3311004WL084676
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581732
|
|
Somari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/69
()
|
3311004000NRG24240120240772865
|
24/01/2024
|
Harendra Kumar
|
3311004WL084676
|
Harendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581722
|
|
Harendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/72
()
|
3311004000NRG24240120240772867
|
24/01/2024
|
Mangay
|
3311004WL084676
|
Mangay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581720
|
|
Mangay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-041-002/72
()
|
3311004000NRG24240120240772868
|
24/01/2024
|
Saroj
|
3311004WL084676
|
Saroj
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581714
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-004/39
()
|
3311004000NRG24240120240772844
|
24/01/2024
|
Sarita Kumeti
|
3311004WL084676
|
Sarita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581726
|
|
Sarita Kumeti
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-041-002/72
()
|
3311004000NRG24240120240772869
|
24/01/2024
|
Shravan
|
3311004WL084676
|
Shravan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581718
|
|
Shravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/75
()
|
3311004000NRG24240120240772871
|
24/01/2024
|
Seetaram
|
3311004WL084676
|
Seetaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581728
|
|
Seetaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|