|
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-11-004-047-003/222
()
|
3311004000NRG24220220240872268
|
22/02/2024
|
Pramila Nag
|
3311004WL097790
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054626437
|
|
Pramila Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/132
()
|
3311004000NRG24220220240872259
|
22/02/2024
|
Manotri
|
3311004WL097790
|
Manotri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626446
|
|
Manotri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24220220240872266
|
22/02/2024
|
Fagnu Usendi
|
3311004WL097790
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626440
|
|
Fagnu Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24220220240872267
|
22/02/2024
|
Mungli Usendi
|
3311004WL097790
|
Mungli Usendi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/02/2024
|
|
IB24054626436
|
|
Mungli Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24220220240872271
|
22/02/2024
|
Dhani Ram
|
3311004WL097790
|
Dhani Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626439
|
|
Dhani Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24220220240872272
|
22/02/2024
|
Junoti
|
3311004WL097790
|
Junoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626445
|
|
Junoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24220220240872276
|
22/02/2024
|
Mehtrin
|
3311004WL097790
|
Mehtrin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626442
|
|
Mehtrin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24220220240872281
|
22/02/2024
|
Jaybatti
|
3311004WL097790
|
Jaybatti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626444
|
|
Jaybatti
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24220220240872285
|
22/02/2024
|
Ankalu
|
3311004WL097790
|
Ankalu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/02/2024
|
|
IB24054626438
|
|
Ankalu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24220220240872286
|
22/02/2024
|
Sagni
|
3311004WL097790
|
Sagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626441
|
|
Sagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24220220240872277
|
22/02/2024
|
Meena
|
3311004WL097790
|
Meena
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/02/2024
|
|
IB24054626443
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|