|
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-11-004-054-001/114
()
|
3311004000NRG24291120230548240
|
29/11/2023
|
Shilbati
|
3311004WL060780
|
Shilbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666220840
|
|
Mrs. SHIL BATTI YADV W/O BUDHESHWAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/133
()
|
3311004000NRG24291120230548243
|
29/11/2023
|
Chetna Yadav
|
3311004WL060780
|
Chetna Yadav
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666220843
|
|
MRS CHETNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/6
()
|
3311004000NRG24291120230548246
|
29/11/2023
|
Savita
|
3311004WL060780
|
Savita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666220845
|
|
Miss. SAVITA YADAV S/O SYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/62
()
|
3311004000NRG24291120230548247
|
29/11/2023
|
Sukhyari
|
3311004WL060780
|
Sukhyari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666220839
|
|
Mrs. SUKHIYARI BAI D/O RAJMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/64
()
|
3311004000NRG24291120230548248
|
29/11/2023
|
Lala
|
3311004WL060780
|
Lala
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666220841
|
|
Mr. LALA RAM , S/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/8
()
|
3311004000NRG24291120230548249
|
29/11/2023
|
Sukli
|
3311004WL060780
|
Sukli
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220844
|
|
Miss. SUKLI VADE S/O SOMJI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/97
()
|
3311004000NRG24291120230548250
|
29/11/2023
|
Jamni
|
3311004WL060780
|
Jamni
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666220842
|
|
JAMNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-054-001/1
()
|
3311004000NRG24291120230548239
|
29/11/2023
|
Rakesh
|
3311004WL060780
|
Rakesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666220838
|
|
MR RAKESH KUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-054-001/186
()
|
3311004000NRG24291120230548244
|
29/11/2023
|
Rachna
|
3311004WL060780
|
Rachna
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666220837
|
|
MRS ROCHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|