|
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-11-004-041-004/13
()
|
3311004000NRG24150320240936721
|
15/03/2024
|
laxmileta
|
3311004WL107179
|
laxmileta
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886685133
|
|
Mrs. LAXMIBAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/116
()
|
3311004000NRG24150320240936720
|
15/03/2024
|
Sundarbati
|
3311004WL107179
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886685135
|
|
Mrs. SUNDERBATI/ SHAMNATH BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/227
()
|
3311004000NRG24150320240936724
|
15/03/2024
|
Bharti
|
3311004WL107179
|
Bharti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886685129
|
|
Bharti
|
INDUSIND BANK(607189)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/26
()
|
3311004000NRG24150320240936725
|
15/03/2024
|
Rajni
|
3311004WL107179
|
Rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886685137
|
|
RAJNI BAI NAG WO RATAN NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/41
()
|
3311004000NRG24150320240936730
|
15/03/2024
|
Sugantin
|
3311004WL107179
|
Sugantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886685132
|
|
Mrs. SUGANTIN W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/47
()
|
3311004000NRG24150320240936731
|
15/03/2024
|
Syamabai
|
3311004WL107179
|
Syamabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886685136
|
|
Mr. SHYAMA BAI/ JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/66
()
|
3311004000NRG24150320240936733
|
15/03/2024
|
Indrabai
|
3311004WL107179
|
Indrabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886685130
|
|
INDIRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24150320240936734
|
15/03/2024
|
Rajula
|
3311004WL107179
|
Rajula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886685131
|
|
Mr. RAJULA/ RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24150320240936735
|
15/03/2024
|
Chavita
|
3311004WL107179
|
Chavita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886685138
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-004/41
()
|
3311004000NRG24150320240936729
|
15/03/2024
|
Ramlal
|
3311004WL107179
|
Ramlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886685128
|
|
RAMLAL SO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24150320240936728
|
15/03/2024
|
Reshmi
|
3311004WL107179
|
Reshmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886685134
|
|
RESHMI KODOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|