|
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-11-004-016-005/10
()
|
3311004000NRG24200320240951212
|
20/03/2024
|
Gagri
|
3311004WL109917
|
Gagri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180952
|
|
Mr. GAGARI W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-005/10
()
|
3311004000NRG24200320240951211
|
20/03/2024
|
Santuram
|
3311004WL109917
|
Santuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180953
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-005/14
()
|
3311004000NRG24200320240951213
|
20/03/2024
|
Narayan
|
3311004WL109917
|
Narayan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180950
|
|
NARAYAN SO GHUD RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-016-005/15
()
|
3311004000NRG24200320240951214
|
20/03/2024
|
Maniram
|
3311004WL109917
|
Maniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891180955
|
|
MANIRAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-016-005/4
()
|
3311004000NRG24200320240951215
|
20/03/2024
|
Bisri
|
3311004WL109917
|
Bisri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180954
|
|
Mr. BISRI W/O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-005/46
()
|
3311004000NRG24200320240951216
|
20/03/2024
|
Sudni
|
3311004WL109917
|
Sudni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180951
|
|
Mr. SUDHNI W/O RAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-003/14
()
|
3311004000NRG24200320240951208
|
20/03/2024
|
Lavesh Kumar Netam
|
3311004WL109917
|
Lavesh Kumar Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891180948
|
|
LAVESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-016-003/1786
()
|
3311004000NRG24200320240951209
|
20/03/2024
|
Ramdai
|
3311004WL109917
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891180949
|
|
RAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-016-003/27
()
|
3311004000NRG24200320240951210
|
20/03/2024
|
Mina
|
3311004WL109917
|
Mina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180947
|
|
Mr. MINA W/O SEETRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|