|
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-11-004-030-001/12
()
|
3311004000NRG24200220240867193
|
20/02/2024
|
Ramu Ram
|
3311004WL097093
|
Ramu Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849098
|
|
Mr. RAMU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-001/190
()
|
3311004000NRG24200220240867185
|
20/02/2024
|
Jait Ram
|
3311004WL097091
|
Jait Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849096
|
|
JAIT RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-030-001/190
()
|
3311004000NRG24200220240867186
|
20/02/2024
|
Surekha
|
3311004WL097091
|
Surekha
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849097
|
|
Mrs. SUREKHA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-003/39
()
|
3311004000NRG24200220240867194
|
20/02/2024
|
Jageshwar
|
3311004WL097094
|
Jageshwar
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849103
|
|
JAGESHWAR SETHIYA
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-030-003/40
()
|
3311004000NRG24200220240867196
|
20/02/2024
|
Chamansingh
|
3311004WL097094
|
Chamansingh
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849101
|
|
Mr. CHAMAN SING SETHIYA S/O SOMARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-003/40
()
|
3311004000NRG24200220240867197
|
20/02/2024
|
Chamru Ram
|
3311004WL097094
|
Chamru Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849102
|
|
Mr. CHAMRU RAM SETHIYA S/O SOMARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-003/40
()
|
3311004000NRG24200220240867195
|
20/02/2024
|
Sumitra
|
3311004WL097094
|
Sumitra
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849104
|
|
Mrs. SUMITRA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-003/41
()
|
3311004000NRG24200220240867198
|
20/02/2024
|
SAMBATI
|
3311004WL097094
|
SAMBATI
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849100
|
|
Mrs. SAAMBATI SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-003/45
()
|
3311004000NRG24200220240867199
|
20/02/2024
|
Matura
|
3311004WL097094
|
Matura
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849099
|
|
Mrs. MATHURA SETHIYA W/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-030-001/12
()
|
3311004000NRG24200220240867191
|
20/02/2024
|
Ramesh
|
3311004WL097093
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849105
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-030-001/36
()
|
3311004000NRG24200220240867187
|
20/02/2024
|
Ratu Ram
|
3311004WL097091
|
Ratu Ram
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849091
|
|
MR RATTURAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-030-001/12
()
|
3311004000NRG24200220240867192
|
20/02/2024
|
Dhanay
|
3311004WL097093
|
Dhanay
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849095
|
|
MRS DHANAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-030-001/12
()
|
3311004000NRG24200220240867190
|
20/02/2024
|
Umesh
|
3311004WL097093
|
Umesh
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849094
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-030-001/195
()
|
3311004000NRG24200220240867189
|
20/02/2024
|
Rainu Ram
|
3311004WL097092
|
Rainu Ram
|
00415
|
SBIN0018682
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930849092
|
|
MR RAINU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-030-001/46
()
|
3311004000NRG24200220240867188
|
20/02/2024
|
Sarita
|
3311004WL097091
|
Sarita
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930849093
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|