|
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-11-004-011-001/79
()
|
3311004000NRG24291220230652443
|
29/12/2023
|
Ramdash
|
3311004WL072854
|
Ramdash
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554572
|
|
Master RAMDHAR KARENGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-001/114
()
|
3311004000NRG24291220230652434
|
29/12/2023
|
Mungalu
|
3311004WL072854
|
Mungalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554567
|
|
Mr. MUNGALU RAM NETAM S/O DASHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24291220230652437
|
29/12/2023
|
Santer
|
3311004WL072854
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554568
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/69
()
|
3311004000NRG24291220230652441
|
29/12/2023
|
Jainath
|
3311004WL072854
|
Jainath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554571
|
|
Mr. JAYNATH S/O MR. DANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/69
()
|
3311004000NRG24291220230652442
|
29/12/2023
|
ramsila
|
3311004WL072854
|
ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554566
|
|
Mrs. RAMSHILA KARANGA W/O JAYNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-001/111
()
|
3311004000NRG24291220230652433
|
29/12/2023
|
Janku
|
3311004WL072854
|
Janku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554569
|
|
Mr. JANKU RAM WADDE S/O BIR SINH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/115
()
|
3311004000NRG24291220230652435
|
29/12/2023
|
Ramkumar
|
3311004WL072854
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554570
|
|
Mr. RAM KUMAR KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-001/128
()
|
3311004000NRG24291220230652436
|
29/12/2023
|
ramesh
|
3311004WL072854
|
ramesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554565
|
|
Mr. RAMESH KUMAR GAWDE S/O MAHRU RAM GAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/184
()
|
3311004000NRG24291220230652439
|
29/12/2023
|
Maneesha
|
3311004WL072854
|
Maneesha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738554564
|
|
MANEESHA DO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|