|
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-11-004-013-002/17
()
|
3311004000NRG24080120240690694
|
08/01/2024
|
Prembati
|
3311004WL076433
|
Prembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042728
|
|
Mrs. PREM BATI/GUJA RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-002/30
()
|
3311004000NRG24080120240690696
|
08/01/2024
|
jhaun
|
3311004WL076433
|
jhaun
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900042729
|
|
Mr. JOHAN LAL DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-002/4
()
|
3311004000NRG24080120240690698
|
08/01/2024
|
bedbati
|
3311004WL076433
|
bedbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042736
|
|
Mr. BEDBATI W/O HARIDAS NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-002/4
()
|
3311004000NRG24080120240690697
|
08/01/2024
|
Haridas
|
3311004WL076433
|
Haridas
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042726
|
|
Mr. HRIDAS NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-013-002/4
()
|
3311004000NRG24080120240690699
|
08/01/2024
|
Tameshwari
|
3311004WL076433
|
Tameshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042732
|
|
THAMESHWARI NAG
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-013-002/42
()
|
3311004000NRG24080120240690700
|
08/01/2024
|
Hemprasad
|
3311004WL076433
|
Hemprasad
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042727
|
|
Mr. HEM PRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-013-002/7
()
|
3311004000NRG24080120240690701
|
08/01/2024
|
Kamla
|
3311004WL076433
|
Kamla
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900042733
|
|
Mr. KAMALA W/OTATU RAM SAMARTHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-002/7
()
|
3311004000NRG24080120240690702
|
08/01/2024
|
Rupendra
|
3311004WL076433
|
Rupendra
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900042731
|
|
Mr. RUPENDRA KUMAR SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-002/8
()
|
3311004000NRG24080120240690703
|
08/01/2024
|
Bharat
|
3311004WL076433
|
Bharat
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042725
|
|
Mr. BHARAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-007/183
()
|
3311004000NRG24080120240690705
|
08/01/2024
|
Kishan lal
|
3311004WL076433
|
Kishan lal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042730
|
|
KISHAN LAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-013-007/183
()
|
3311004000NRG24080120240690704
|
08/01/2024
|
Nirmal
|
3311004WL076433
|
Nirmal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042735
|
|
Mr. NIRMAL KUMAR S/O KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-007/183
()
|
3311004000NRG24080120240690706
|
08/01/2024
|
Shekar
|
3311004WL076433
|
Shekar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042734
|
|
Mr. SHEKHARLALS/O NIRMAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-013-002/18
()
|
3311004000NRG24080120240690695
|
08/01/2024
|
Divya Dehari
|
3311004WL076433
|
Divya Dehari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900042724
|
|
DIVYA DEHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|