|
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-11-004-047-001/101
()
|
3311004000NRG24220220240873063
|
22/02/2024
|
Rajkumari
|
3311004WL097894
|
Rajkumari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626413
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/104
()
|
3311004000NRG24220220240873064
|
22/02/2024
|
Kanakdai
|
3311004WL097894
|
Kanakdai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626408
|
|
Kanakdai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/108
()
|
3311004000NRG24220220240873065
|
22/02/2024
|
Sukhmati
|
3311004WL097894
|
Sukhmati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626416
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/123
()
|
3311004000NRG24220220240873073
|
22/02/2024
|
Lachhanti Bai
|
3311004WL097894
|
Lachhanti Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626417
|
|
Lachhanti Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/124
()
|
3311004000NRG24220220240873074
|
22/02/2024
|
Sangita
|
3311004WL097894
|
Sangita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626409
|
|
Sangita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG24220220240873078
|
22/02/2024
|
Nandlal
|
3311004WL097894
|
Nandlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626418
|
|
Nandlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24220220240873079
|
22/02/2024
|
Manay
|
3311004WL097894
|
Manay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626419
|
|
Manay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24220220240873080
|
22/02/2024
|
Ramesh
|
3311004WL097894
|
Ramesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626420
|
|
Ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/135
()
|
3311004000NRG24220220240873081
|
22/02/2024
|
Bisnath
|
3311004WL097894
|
Bisnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626411
|
|
Bisnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/218
()
|
3311004000NRG24220220240873090
|
22/02/2024
|
Shanti Dugga
|
3311004WL097894
|
Shanti Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626414
|
|
Shanti Dugga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/243
()
|
3311004000NRG24220220240873095
|
22/02/2024
|
Lakheshwar Usendi
|
3311004WL097894
|
Lakheshwar Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626415
|
|
Lakheshwar Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG24220220240873098
|
22/02/2024
|
Mano
|
3311004WL097894
|
Mano
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626410
|
|
Mano
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-001/80
()
|
3311004000NRG24220220240873101
|
22/02/2024
|
Chherku
|
3311004WL097894
|
Chherku
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626412
|
|
Chherku
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|