|
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-11-004-011-001/24
()
|
3311004000NRG24200620230367639
|
21/06/2023
|
Manglu
|
3311004WL029275
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439581793
|
|
Mr. MANGLU RAM KARANGA SO LIMASU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24200620230367640
|
21/06/2023
|
Anita
|
3311004WL029275
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439581791
|
|
Mrs. ANITA LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24200620230367641
|
21/06/2023
|
Guddu
|
3311004WL029275
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439581792
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/2
()
|
3311004000NRG24200620230367638
|
21/06/2023
|
Parmeshwari
|
3311004WL029275
|
Parmeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439581787
|
|
MISS PARMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/180
()
|
3311004000NRG24200620230367635
|
21/06/2023
|
ratesh
|
3311004WL029275
|
ratesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439581789
|
|
RATESH KUMAR SO DULASAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/185
()
|
3311004000NRG24200620230367636
|
21/06/2023
|
Pinki Nureti
|
3311004WL029275
|
Pinki Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439581788
|
|
MISS PINKI NURETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24200620230367637
|
21/06/2023
|
Sarita
|
3311004WL029275
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439581790
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|