|
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-11-004-027-004/306
()
|
3311004000NRG24040320240902903
|
04/03/2024
|
Ramshila Chalki
|
3311004WL102233
|
Ramshila Chalki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148916
|
|
RAMSHILA CHALKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG24040320240902911
|
04/03/2024
|
Dharmendra
|
3311004WL102233
|
Dharmendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148912
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24040320240902899
|
04/03/2024
|
Mahter
|
3311004WL102233
|
Mahter
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148914
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24040320240902905
|
04/03/2024
|
Sanbati
|
3311004WL102233
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148915
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/36
()
|
3311004000NRG24040320240902906
|
04/03/2024
|
Mangtu
|
3311004WL102233
|
Mangtu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148918
|
|
MANGTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/60
()
|
3311004000NRG24040320240902910
|
04/03/2024
|
Jamun
|
3311004WL102233
|
Jamun
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148913
|
|
Mrs. JAMUN KUMAR JYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-001/323
()
|
3311004000NRG24040320240902898
|
04/03/2024
|
Gaurav Kumar Sahu
|
3311004WL102233
|
Gaurav Kumar Sahu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148919
|
|
GAURAV KUMAR SAHU
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24040320240902900
|
04/03/2024
|
Ramolin Kumeti
|
3311004WL102233
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923148917
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|