|
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-11-004-003-004/207
()
|
3311004000NRG24140320240935788
|
14/03/2024
|
Lachentin
|
3311004WL107046
|
Lachentin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891338925
|
|
Mrs. LIXANTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/207
()
|
3311004000NRG24140320240935787
|
14/03/2024
|
Pohdu
|
3311004WL107046
|
Pohdu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891338924
|
|
Mr. FOHDU RAM S/O AAYTU RAM BADGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/304
()
|
3311004000NRG24140320240935791
|
14/03/2024
|
Ramkumari
|
3311004WL107046
|
Ramkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891338929
|
|
Mrs. RAMBATRHI RAMBATRHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/304
()
|
3311004000NRG24140320240935790
|
14/03/2024
|
Umelram
|
3311004WL107046
|
Umelram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891338928
|
|
Mr. UMEL GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/387
()
|
3311004000NRG24140320240935792
|
14/03/2024
|
Rasul
|
3311004WL107046
|
Rasul
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891338927
|
|
Mr. RASUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/389
()
|
3311004000NRG24140320240935793
|
14/03/2024
|
Manbodh
|
3311004WL107046
|
Manbodh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891338926
|
|
MANBODH BHOYAR S/O BUDH SINGH BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-003-004/207
()
|
3311004000NRG24140320240935789
|
14/03/2024
|
Rajuram Korram
|
3311004WL107046
|
Rajuram Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891338923
|
|
MR RAJURAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|