|
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-11-004-041-003/69
()
|
3311004000NRG24220320240955378
|
22/03/2024
|
Kamla
|
3311004WL110680
|
Kamla
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981624
|
|
KAMLA D O MANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/121
()
|
3311004000NRG24220320240955365
|
22/03/2024
|
Vasudev
|
3311004WL110680
|
Vasudev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981620
|
|
Mr. VASUDEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG24220320240955362
|
22/03/2024
|
Rajauram
|
3311004WL110680
|
Rajauram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981623
|
|
Mr. RAJAU RAM MANDAVI S/O ANKALU RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24220320240955367
|
22/03/2024
|
Dhannobai
|
3311004WL110680
|
Dhannobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981621
|
|
DHANNOBAI KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24220320240955366
|
22/03/2024
|
Jagnath
|
3311004WL110680
|
Jagnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981622
|
|
Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/126
()
|
3311004000NRG24220320240955368
|
22/03/2024
|
Junari
|
3311004WL110680
|
Junari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981615
|
|
Mrs. JUNARO/ MANGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/138
()
|
3311004000NRG24220320240955370
|
22/03/2024
|
Rasni
|
3311004WL110680
|
Rasni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981618
|
|
Mr. RASNI/ TETKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/147
()
|
3311004000NRG24220320240955371
|
22/03/2024
|
Sanoti
|
3311004WL110680
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981619
|
|
Mrs. SANOTI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/62
()
|
3311004000NRG24220320240955375
|
22/03/2024
|
Muri
|
3311004WL110680
|
Muri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981617
|
|
Mr. MURI BAI/ RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/73
()
|
3311004000NRG24220320240955379
|
22/03/2024
|
Mahngu
|
3311004WL110680
|
Mahngu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981616
|
|
Mr. MAHANGU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/98
()
|
3311004000NRG24220320240955380
|
22/03/2024
|
Etwari
|
3311004WL110680
|
Etwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981614
|
|
ITWARI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|