|
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-11-004-046-006/132
()
|
3311004000NRG24160120240729904
|
16/01/2024
|
Mungay
|
3311004WL080224
|
Mungay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235807
|
|
MUNGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-046-006/104
()
|
3311004000NRG24160120240729899
|
16/01/2024
|
Gore
|
3311004WL080224
|
Gore
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235802
|
|
Mrs. GOREBAI UIKEY W/O HIRASINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/107
()
|
3311004000NRG24160120240729900
|
16/01/2024
|
Jaiymobai
|
3311004WL080224
|
Jaiymobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235808
|
|
Mrs. JAIMO BAI W O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG24160120240729901
|
16/01/2024
|
Sukhdu
|
3311004WL080224
|
Sukhdu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235805
|
|
SUKHDU RAM S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/110
()
|
3311004000NRG24160120240729902
|
16/01/2024
|
Rukmi
|
3311004WL080224
|
Rukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235806
|
|
Mrs. RUKHMI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/111
()
|
3311004000NRG24160120240729903
|
16/01/2024
|
Sukmi
|
3311004WL080224
|
Sukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235803
|
|
Mrs. SUKHMI W/O RAYSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/21
()
|
3311004000NRG24160120240729905
|
16/01/2024
|
Siyabati
|
3311004WL080224
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235801
|
|
Mrs. SIYA BATI W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/60
()
|
3311004000NRG24160120240729906
|
16/01/2024
|
Dasni
|
3311004WL080224
|
Dasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235800
|
|
Mrs. DASHRI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-006/74
()
|
3311004000NRG24160120240729907
|
16/01/2024
|
Janko
|
3311004WL080224
|
Janko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789235804
|
|
Mrs. JANKO W/O RAJMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|