|
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-11-004-011-004/32
()
|
3311004000NRG24050120240683713
|
05/01/2024
|
Sangita
|
3311004WL075693
|
Sangita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493866
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-004/1
()
|
3311004000NRG24050120240683704
|
05/01/2024
|
Kupal
|
3311004WL075693
|
Kupal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493877
|
|
Mr. KUPALRAM KORRAM S/O GINJRURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24050120240683705
|
05/01/2024
|
Subti
|
3311004WL075693
|
Subti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493868
|
|
Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24050120240683706
|
05/01/2024
|
sukaro
|
3311004WL075693
|
sukaro
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493873
|
|
Mrs. SUKAROBAI USENDI W/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24050120240683707
|
05/01/2024
|
Kondi Bai
|
3311004WL075693
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493872
|
|
Mrs. KONDI BAI USENDI W/O HIRDU RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24050120240683709
|
05/01/2024
|
Sanontin
|
3311004WL075693
|
Sanontin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493871
|
|
Mrs. SAJONTI USENDI W/O SURESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/18
()
|
3311004000NRG24050120240683708
|
05/01/2024
|
suresh kumar
|
3311004WL075693
|
suresh kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493870
|
|
Mr. SURESH KUMAR USENDI S/O HIRDU RAM U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24050120240683710
|
05/01/2024
|
Jagnath
|
3311004WL075693
|
Jagnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493876
|
|
JAGNATH KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24050120240683711
|
05/01/2024
|
santi
|
3311004WL075693
|
santi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493875
|
|
Mrs. SANTI KORRAM W/O BHAGAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24050120240683712
|
05/01/2024
|
Sukhdev
|
3311004WL075693
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493874
|
|
Mr. SUKHDEV SALAM S/O MANHER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/40
()
|
3311004000NRG24050120240683714
|
05/01/2024
|
Rajonti
|
3311004WL075693
|
Rajonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493869
|
|
Mrs. RAJONTI NURETI W/O MEHATU RAM NURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-011-004/68
()
|
3311004000NRG24050120240683715
|
05/01/2024
|
Suman Netam
|
3311004WL075693
|
Suman Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789493867
|
|
SUMAN NETAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|