|
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-11-004-016-001/18
()
|
3311004000NRG24081120230526669
|
08/11/2023
|
manku
|
3311004WL057208
|
manku
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293704
|
|
Mr. MANKU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-012/75
()
|
3311004000NRG24081120230526670
|
08/11/2023
|
sukluram
|
3311004WL057208
|
sukluram
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293701
|
|
SUKLU RAM S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-016-014/55
()
|
3311004000NRG24081120230526675
|
08/11/2023
|
sudhar
|
3311004WL057208
|
sudhar
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293706
|
|
Mr. SUKHDHAR SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24081120230526676
|
08/11/2023
|
kadribai
|
3311004WL057208
|
kadribai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293700
|
|
KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24081120230526678
|
08/11/2023
|
lalsay
|
3311004WL057208
|
lalsay
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293698
|
|
Mr. LALSAY GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24081120230526677
|
08/11/2023
|
malsay
|
3311004WL057208
|
malsay
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293697
|
|
MALSAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-016-014/58
()
|
3311004000NRG24081120230526679
|
08/11/2023
|
muribai
|
3311004WL057208
|
muribai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293703
|
|
Mrs. MURRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-014/9
()
|
3311004000NRG24081120230526680
|
08/11/2023
|
Kotlu
|
3311004WL057208
|
Kotlu
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293702
|
|
KHOTALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-016-014/54
()
|
3311004000NRG24081120230526673
|
08/11/2023
|
mahribai
|
3311004WL057208
|
mahribai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293699
|
|
MAHARI BAI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-016-014/17
()
|
3311004000NRG24081120230526671
|
08/11/2023
|
RAMSINGH
|
3311004WL057208
|
RAMSINGH
|
490001
|
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666293705
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|