|
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-11-004-008-004/8
()
|
3311004000NRG24150220240853252
|
17/02/2024
|
devnath
|
3311004WL094943
|
devnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777639
|
|
Mr. DEVNATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24150220240853246
|
17/02/2024
|
PILLU
|
3311004WL094943
|
PILLU
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937777641
|
|
PILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24150220240853245
|
17/02/2024
|
Ramsela
|
3311004WL094943
|
Ramsela
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777643
|
|
Mrs. RAMSHILA W/O PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-004/12
()
|
3311004000NRG24150220240853247
|
17/02/2024
|
Ratay
|
3311004WL094943
|
Ratay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777644
|
|
Mrs. RATAY BAI W/O BHURWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-004/5
()
|
3311004000NRG24150220240853248
|
17/02/2024
|
ramji
|
3311004WL094943
|
ramji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777645
|
|
Mr. RAMJI RAM POTAI S/O PHAGNU RAM POTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-008-004/8
()
|
3311004000NRG24150220240853251
|
17/02/2024
|
devsigh
|
3311004WL094943
|
devsigh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777640
|
|
MR DEVSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-008-004/8
()
|
3311004000NRG24150220240853250
|
17/02/2024
|
santuram
|
3311004WL094943
|
santuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777642
|
|
Mr. SANTU RAM SALAM S/O KHODIYA RAM CHHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-008-004/5
()
|
3311004000NRG24150220240853249
|
17/02/2024
|
ramsay
|
3311004WL094943
|
ramsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937777638
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|