|
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-11-004-016-015/100
()
|
3311004000NRG24190320240946597
|
19/03/2024
|
Sadu
|
3311004WL109078
|
Sadu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891267598
|
|
Mr. SADU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-015/113
()
|
3311004000NRG24190320240946601
|
19/03/2024
|
Ungo
|
3311004WL109078
|
Ungo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891267595
|
|
Mr. UNGO RAM DUGGA S/O MUNSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-015/114
()
|
3311004000NRG24190320240946602
|
19/03/2024
|
Sanni
|
3311004WL109078
|
Sanni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891267597
|
|
SANNI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/28
()
|
3311004000NRG24190320240946603
|
19/03/2024
|
Suku
|
3311004WL109078
|
Suku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891267596
|
|
Mr. SUKKU BAGHEL S/O PANDRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-015/106
()
|
3311004000NRG24190320240946598
|
19/03/2024
|
Maso
|
3311004WL109078
|
Maso
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891267592
|
|
MASO RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-016-015/106
()
|
3311004000NRG24190320240946599
|
19/03/2024
|
Palobai
|
3311004WL109078
|
Palobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891267593
|
|
Mr. FALO W/O MASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-015/108
()
|
3311004000NRG24190320240946600
|
19/03/2024
|
Budhru
|
3311004WL109078
|
Budhru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891267594
|
|
BUDHARU RAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|