|
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-11-004-027-001/22
()
|
3311004000NRG24261020230510886
|
26/10/2023
|
Kiran Kumeti
|
3311004WL054438
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336595654
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24261020230510887
|
26/10/2023
|
Rajni
|
3311004WL054438
|
Rajni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336595653
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24261020230510888
|
26/10/2023
|
Kanchan
|
3311004WL054438
|
Kanchan
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336595655
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24261020230510889
|
26/10/2023
|
Ayte Bai
|
3311004WL054438
|
Ayte Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336595657
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24261020230510890
|
26/10/2023
|
Pramila Kaudo
|
3311004WL054438
|
Pramila Kaudo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7336595658
|
|
Miss. PRAMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24261020230510891
|
26/10/2023
|
Chabina
|
3311004WL054438
|
Chabina
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336595652
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24261020230510885
|
26/10/2023
|
Lakhan
|
3311004WL054438
|
Lakhan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7336595656
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|