|
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-11-004-054-001/133
()
|
3311004000NRG24271220230633762
|
27/12/2023
|
Chetna Yadav
|
3311004WL071123
|
Chetna Yadav
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738961949
|
|
MRS CHETNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24271220230633764
|
27/12/2023
|
Sumitra
|
3311004WL071123
|
Sumitra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738961950
|
|
Mrs. SUMITRA, W/O HERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24271220230633766
|
27/12/2023
|
Motiram
|
3311004WL071123
|
Motiram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738961952
|
|
Mr. MOTI RAM YADAV S/O LACHHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24271220230633767
|
27/12/2023
|
Tijbati
|
3311004WL071123
|
Tijbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738961953
|
|
Mrs. TIJBATI TIJBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/47
()
|
3311004000NRG24271220230633768
|
27/12/2023
|
Sankar
|
3311004WL071123
|
Sankar
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961951
|
|
Mr. SHANKAR LAL SAHU S/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24271220230633763
|
27/12/2023
|
Hiralal
|
3311004WL071123
|
Hiralal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738961947
|
|
Mr. HIRA LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-054-001/186
()
|
3311004000NRG24271220230633765
|
27/12/2023
|
Rachna
|
3311004WL071123
|
Rachna
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738961948
|
|
MRS ROCHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|