|
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-11-004-026-004/70-A
()
|
3311004000NRG24130220240840391
|
13/02/2024
|
Ramdhar
|
3311004WL093168
|
Ramdhar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615374
|
|
Mr. RAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/19
()
|
3311004000NRG24130220240840386
|
13/02/2024
|
Sanwa
|
3311004WL093168
|
Sanwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615368
|
|
Mr. SANVA SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/23
()
|
3311004000NRG24130220240840390
|
13/02/2024
|
Ramila
|
3311004WL093168
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615376
|
|
Miss. RAMILA KORRAM D/O HODSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG24130220240840393
|
13/02/2024
|
Priyanka
|
3311004WL093168
|
Priyanka
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615367
|
|
Mrs. PRIYAKA KORRAM D/O TAMKU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/74
()
|
3311004000NRG24130220240840394
|
13/02/2024
|
ramday
|
3311004WL093168
|
ramday
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930615375
|
|
RAMDAY WO JAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-026-004/19
()
|
3311004000NRG24130220240840387
|
13/02/2024
|
Sukray
|
3311004WL093168
|
Sukray
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615370
|
|
SUKRAT SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG24130220240840385
|
13/02/2024
|
MAINU RAM
|
3311004WL093168
|
MAINU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615369
|
|
MAINU SALAM S O KATI
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/195
()
|
3311004000NRG24130220240840388
|
13/02/2024
|
Anita
|
3311004WL093168
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615373
|
|
Miss. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/216
()
|
3311004000NRG24130220240840389
|
13/02/2024
|
Silo Bai
|
3311004WL093168
|
Silo Bai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930615371
|
|
SILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24130220240840392
|
13/02/2024
|
Sunita
|
3311004WL093168
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615372
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|