|
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-11-004-054-001/135
()
|
3311004000NRG24031120230523938
|
03/11/2023
|
Sumitra
|
3311004WL056848
|
Sumitra
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666621494
|
|
Mrs. SUMITRA, W/O HERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24031120230523940
|
03/11/2023
|
Motiram
|
3311004WL056848
|
Motiram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666621498
|
|
Mr. MOTI RAM YADAV S/O LACHHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24031120230523941
|
03/11/2023
|
Tijbati
|
3311004WL056848
|
Tijbati
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666621497
|
|
Mrs. TIJBATI TIJBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/90
()
|
3311004000NRG24031120230523943
|
03/11/2023
|
Dasri
|
3311004WL056848
|
Dasri
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666621495
|
|
Mrs. DASHRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24031120230523937
|
03/11/2023
|
Hiralal
|
3311004WL056848
|
Hiralal
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666621496
|
|
Mr. HIRA LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/67
()
|
3311004000NRG24031120230523942
|
03/11/2023
|
Phoolbati
|
3311004WL056848
|
Phoolbati
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666621493
|
|
MRS FULBATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-054-001/185
()
|
3311004000NRG24031120230523939
|
03/11/2023
|
Dhanvir Yadav
|
3311004WL056848
|
Dhanvir Yadav
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666621492
|
|
MR DHANVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|