|
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-11-004-052-003/12
()
|
3311004000NRG24020220240805566
|
02/02/2024
|
SUKDAY
|
3311004WL088677
|
SUKDAY
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141953657
|
|
Mrs. SUKDAY SALAM W/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/32
()
|
3311004000NRG24020220240805570
|
02/02/2024
|
AAYTEBAI
|
3311004WL088677
|
AAYTEBAI
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141953656
|
|
Mrs. AAYATE BAI GAVDE W/O GANER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-003/158
()
|
3311004000NRG24020220240805568
|
02/02/2024
|
Jugma
|
3311004WL088677
|
Jugma
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141953655
|
|
JUGAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-003/11
()
|
3311004000NRG24020220240805565
|
02/02/2024
|
Jainuram
|
3311004WL088677
|
Jainuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141953652
|
|
JAINU RAM GAVDE SO SUKALU RAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/12
()
|
3311004000NRG24020220240805567
|
02/02/2024
|
PUNAURAM
|
3311004WL088677
|
PUNAURAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141953653
|
|
PUNAURAM SO SOMARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/17
()
|
3311004000NRG24020220240805569
|
02/02/2024
|
PANDIRAM
|
3311004WL088677
|
PANDIRAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141953650
|
|
PANDI RAM SALAM SO DASURAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/32
()
|
3311004000NRG24020220240805571
|
02/02/2024
|
Ganer
|
3311004WL088677
|
Ganer
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141953651
|
|
GANER SO MAHARU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-052-003/48
()
|
3311004000NRG24020220240805572
|
02/02/2024
|
sundi
|
3311004WL088677
|
sundi
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141953654
|
|
SUNDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|