|
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-11-004-045-001/51
()
|
3311004000NRG24121220230571824
|
12/12/2023
|
Sombati
|
3311004WL064834
|
Sombati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136484
|
|
SOMBATI D O SUDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1025
()
|
3311004000NRG24121220230571820
|
12/12/2023
|
Santkumar Usendi
|
3311004WL064834
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136476
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24121220230571819
|
12/12/2023
|
Sunil Kumar
|
3311004WL064834
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136480
|
|
Mr. SUNIL KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/41
()
|
3311004000NRG24121220230571821
|
12/12/2023
|
lachchen
|
3311004WL064834
|
lachchen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136477
|
|
Mr. LACHCHHAN USENDI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24121220230571823
|
12/12/2023
|
Somji
|
3311004WL064834
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136478
|
|
Mr. SOMJI DUGGA S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/53
()
|
3311004000NRG24121220230571825
|
12/12/2023
|
Lakhanlal
|
3311004WL064834
|
Lakhanlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136483
|
|
Mr. LAKHAN USENDI S/O LAXMI NATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24121220230571826
|
12/12/2023
|
Urmila
|
3311004WL064834
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136482
|
|
Mrs. URMILA UIKEY W/O MANKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/56
()
|
3311004000NRG24121220230571827
|
12/12/2023
|
Raimati
|
3311004WL064834
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136481
|
|
Mrs. RENBATI USENDI W/O SUKHLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24121220230571828
|
12/12/2023
|
Raini
|
3311004WL064834
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659136479
|
|
Mrs. RAINI BAI W/O FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|