|
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-11-004-044-001/6
()
|
3311004000NRG24300620230410878
|
30/06/2023
|
Anita Kumeti
|
3311004WL033130
|
Anita Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156429
|
|
ANITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/30
()
|
3311004000NRG24300620230410876
|
30/06/2023
|
Somaru Ram Salam
|
3311004WL033130
|
Somaru Ram Salam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156422
|
|
SOMARU RAM SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/112-A
()
|
3311004000NRG24300620230410873
|
30/06/2023
|
Budhni
|
3311004WL033130
|
Budhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156427
|
|
BUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/114
()
|
3311004000NRG24300620230410874
|
30/06/2023
|
Sukli
|
3311004WL033130
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156425
|
|
Mrs. SUKLI KAWDE W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24300620230410877
|
30/06/2023
|
SUKDEV
|
3311004WL033130
|
SUKDEV
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156423
|
|
Mr. SUKHDEV KUMETI S/O SUKALU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/700
()
|
3311004000NRG24300620230410879
|
30/06/2023
|
Urmila
|
3311004WL033130
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156424
|
|
Mrs. URMILA DUGGA W/O TIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/733
()
|
3311004000NRG24300620230410880
|
30/06/2023
|
Sundri
|
3311004WL033130
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156426
|
|
Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/2
()
|
3311004000NRG24300620230410875
|
30/06/2023
|
Dudhyarin
|
3311004WL033130
|
Dudhyarin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502156428
|
|
BUDHYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|