|
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-11-004-008-001/81
()
|
3311004000NRG24201020230506058
|
20/10/2023
|
Ramlal
|
3311004WL053574
|
Ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363968
|
|
Mr. RAM LAL WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-003/106
()
|
3311004000NRG24201020230506063
|
20/10/2023
|
Kumari
|
3311004WL053574
|
Kumari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363966
|
|
KUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-008-003/110
()
|
3311004000NRG24201020230506064
|
20/10/2023
|
Primila
|
3311004WL053574
|
Primila
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363969
|
|
Mrs. PRAMILA WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-008-001/96
()
|
3311004000NRG24201020230506060
|
20/10/2023
|
Malti
|
3311004WL053574
|
Malti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363971
|
|
Miss. MALTI MALTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-001/96
()
|
3311004000NRG24201020230506061
|
20/10/2023
|
Pidche
|
3311004WL053574
|
Pidche
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363967
|
|
Mr. PADCHE RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-008-001/98
()
|
3311004000NRG24201020230506062
|
20/10/2023
|
Ginay
|
3311004WL053574
|
Ginay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363970
|
|
Mrs. GINAY NETAM W/O GUHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-008-003/63
()
|
3311004000NRG24201020230506065
|
20/10/2023
|
Pushplata
|
3311004WL053574
|
Pushplata
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363965
|
|
MRS PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|