|
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-11-004-011-003/12
()
|
3311004000NRG24080120240692161
|
08/01/2024
|
Santi
|
3311004WL076551
|
Santi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899701581
|
|
Mrs. SHANTI VADDE W/O SUKALU VADDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24080120240692162
|
08/01/2024
|
Mangli
|
3311004WL076551
|
Mangli
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701579
|
|
Miss. MANGLI DHRUW D O DUMCHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/25
()
|
3311004000NRG24080120240692163
|
08/01/2024
|
Gendlal
|
3311004WL076551
|
Gendlal
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899701574
|
|
Mr. GEND LAL ANANYA S/O CHAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/25
()
|
3311004000NRG24080120240692164
|
08/01/2024
|
kankeshwri
|
3311004WL076551
|
kankeshwri
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899701575
|
|
Mrs. KANESHWARI ANANYA W/O GEND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/27-A
()
|
3311004000NRG24080120240692166
|
08/01/2024
|
Jaybati
|
3311004WL076551
|
Jaybati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899701578
|
|
JAYBATI W/O SANJAY KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/27-A
()
|
3311004000NRG24080120240692165
|
08/01/2024
|
Sanjay
|
3311004WL076551
|
Sanjay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899701577
|
|
Mr. SANJAY KUMAR BAKDA S/O JAGDISH BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24080120240692167
|
08/01/2024
|
Hardayal
|
3311004WL076551
|
Hardayal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899701576
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24080120240692168
|
08/01/2024
|
Bhawru ram
|
3311004WL076551
|
Bhawru ram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899701580
|
|
Mr. BHANVAR SING DHANELIYA S/O BHAGVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|