|
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-11-004-033-004/113
()
|
3311004000NRG24221120230542547
|
23/11/2023
|
Lalita
|
3311004WL059811
|
Lalita
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666281289
|
|
Mrs. LALITA, D/O CHATUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/14
()
|
3311004000NRG24221120230542548
|
23/11/2023
|
maniram
|
3311004WL059811
|
maniram
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666281296
|
|
Mrs. MANI RAM S/O BAISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/32
()
|
3311004000NRG24221120230542550
|
23/11/2023
|
sudram
|
3311004WL059811
|
sudram
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666281290
|
|
Mr. SUDH RAM ,S/O BIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/35
()
|
3311004000NRG24221120230542552
|
23/11/2023
|
bodi
|
3311004WL059811
|
bodi
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666281293
|
|
MR BIDI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/35
()
|
3311004000NRG24221120230542553
|
23/11/2023
|
kiliyaro
|
3311004WL059811
|
kiliyaro
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666281288
|
|
Miss. KILIYARO KILIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-033-004/42
()
|
3311004000NRG24221120230542556
|
23/11/2023
|
subay
|
3311004WL059811
|
subay
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666281295
|
|
Mrs. SUBAYA, W/O SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24221120230542557
|
23/11/2023
|
jhunki
|
3311004WL059811
|
jhunki
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666281292
|
|
Mrs. JUNKI, W/O KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-033-004/41
()
|
3311004000NRG24221120230542555
|
23/11/2023
|
Dilip
|
3311004WL059811
|
Dilip
|
00415
|
SBIN0018682
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666281294
|
|
Mr. DILIP KARANGA S/O SHOBH RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-033-004/25
()
|
3311004000NRG24221120230542549
|
23/11/2023
|
Sanjita
|
3311004WL059811
|
Sanjita
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666281291
|
|
SANJEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|