|
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-11-004-007-002/17
()
|
3311004000NRG24110720230431489
|
11/07/2023
|
Purnima
|
3311004WL035239
|
Purnima
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751213
|
|
Mrs. PURNIMA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-002/17
()
|
3311004000NRG24110720230431488
|
11/07/2023
|
Rajbati
|
3311004WL035239
|
Rajbati
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751218
|
|
Mrs. RAJABAIT,W/O BALI RAM,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-002/37
()
|
3311004000NRG24110720230431491
|
11/07/2023
|
Manakdai
|
3311004WL035239
|
Manakdai
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751215
|
|
Mrs. MANAKDAI W/O RUPDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-002/37
()
|
3311004000NRG24110720230431492
|
11/07/2023
|
Santosh
|
3311004WL035239
|
Santosh
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751217
|
|
MR SANTOSH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-007-002/9
()
|
3311004000NRG24110720230431494
|
11/07/2023
|
Premdas
|
3311004WL035239
|
Premdas
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751221
|
|
Mr. PREMDAS .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-007-002/9
()
|
3311004000NRG24110720230431495
|
11/07/2023
|
Vijay
|
3311004WL035239
|
Vijay
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751214
|
|
Mrs. BIJAY KACHALAM W/O PREMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG24110720230431498
|
11/07/2023
|
Fuldai
|
3311004WL035239
|
Fuldai
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751216
|
|
Mrs. FULDAI W/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG24110720230431497
|
11/07/2023
|
Sonadhar
|
3311004WL035239
|
Sonadhar
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751211
|
|
SONADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG24110720230431499
|
11/07/2023
|
Urmila
|
3311004WL035239
|
Urmila
|
00093
|
CRGB0001104
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751212
|
|
Miss. URMILA D/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-007-002/266
()
|
3311004000NRG24110720230431490
|
11/07/2023
|
Ramnath
|
3311004WL035239
|
Ramnath
|
00415
|
SBIN0002878
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751210
|
|
RAMNATH POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-007-002/37
()
|
3311004000NRG24110720230431493
|
11/07/2023
|
Laxminath
|
3311004WL035239
|
Laxminath
|
00415
|
SBIN0002878
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751220
|
|
MR LAXMINATH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/9
()
|
3311004000NRG24110720230431496
|
11/07/2023
|
Lokeshwari
|
3311004WL035239
|
Lokeshwari
|
00415
|
SBIN0002878
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751219
|
|
MISS LOKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-007-002/96
()
|
3311004000NRG24110720230431500
|
11/07/2023
|
Ugresh
|
3311004WL035239
|
Ugresh
|
00415
|
SBIN0002878
|
553
|
553
|
Processed
|
30/08/2023
|
|
4968751209
|
|
MR UGRESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7189
|
7189
|
|
|
|
|
|
|
|