|
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-11-004-041-002/48
()
|
3311004000NRG24080120240686035
|
08/01/2024
|
Tameshwari
|
3311004WL075884
|
Tameshwari
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073487
|
|
Tameshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/37
()
|
3311004000NRG24080120240686008
|
08/01/2024
|
Bajni
|
3311004WL075884
|
Bajni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073485
|
|
Bajni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/51
()
|
3311004000NRG24080120240686021
|
08/01/2024
|
Ramoti
|
3311004WL075884
|
Ramoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073486
|
|
Ramoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/51
()
|
3311004000NRG24080120240686020
|
08/01/2024
|
Sukhlal
|
3311004WL075884
|
Sukhlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073491
|
|
Sukhlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/45
()
|
3311004000NRG24080120240686031
|
08/01/2024
|
Ambadevi
|
3311004WL075884
|
Ambadevi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009073492
|
|
Ambadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/45
()
|
3311004000NRG24080120240686032
|
08/01/2024
|
Lokeshwar Nag
|
3311004WL075884
|
Lokeshwar Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073488
|
|
Lokeshwar Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/48
()
|
3311004000NRG24080120240686033
|
08/01/2024
|
Sarasvati
|
3311004WL075884
|
Sarasvati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073490
|
|
Sarasvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/48
()
|
3311004000NRG24080120240686034
|
08/01/2024
|
Tankeshwar
|
3311004WL075884
|
Tankeshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073489
|
|
Tankeshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-004/37
()
|
3311004000NRG24080120240686010
|
08/01/2024
|
Ramesh
|
3311004WL075884
|
Ramesh
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/01/2024
|
|
IB24009073482
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-004/37
()
|
3311004000NRG24080120240686009
|
08/01/2024
|
Ranjeet
|
3311004WL075884
|
Ranjeet
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/01/2024
|
|
IB24009073483
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-004/37
()
|
3311004000NRG24080120240686011
|
08/01/2024
|
Sulochana
|
3311004WL075884
|
Sulochana
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
11/01/2024
|
|
IB24009073484
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-004/39
()
|
3311004000NRG24080120240686013
|
08/01/2024
|
Sarita Kumeti
|
3311004WL075884
|
Sarita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009073493
|
|
Sarita Kumeti
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-004/39
()
|
3311004000NRG24080120240686012
|
08/01/2024
|
Yashoda
|
3311004WL075884
|
Yashoda
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/01/2024
|
|
IB24009073494
|
|
Yashoda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|