|
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-11-004-045-001/206
()
|
3311004000NRG24290120240780182
|
30/01/2024
|
Mangebai
|
3311004WL085493
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686720
|
|
Mangebai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24290120240780183
|
30/01/2024
|
Ugeshwar
|
3311004WL085493
|
Ugeshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686723
|
|
Ugeshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24290120240780195
|
30/01/2024
|
MANKKUR
|
3311004WL085493
|
MANKKUR
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031686713
|
|
MANKKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24290120240780194
|
30/01/2024
|
sanbati
|
3311004WL085493
|
sanbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031686714
|
|
sanbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24290120240780200
|
30/01/2024
|
Manki
|
3311004WL085493
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686721
|
|
Manki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24290120240780199
|
30/01/2024
|
Santuram
|
3311004WL085493
|
Santuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686722
|
|
Santuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24290120240780201
|
30/01/2024
|
Fhulbati
|
3311004WL085493
|
Fhulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686716
|
|
Fhulbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24290120240780202
|
30/01/2024
|
Dhasmu
|
3311004WL085493
|
Dhasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686718
|
|
Dhasmu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24290120240780203
|
30/01/2024
|
Sukhmati
|
3311004WL085493
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686717
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24290120240780204
|
30/01/2024
|
Raini
|
3311004WL085493
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686719
|
|
Raini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24290120240780205
|
30/01/2024
|
Anita
|
3311004WL085493
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031686715
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|