|
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-11-004-027-001/139
()
|
3311004000NRG24070320240916900
|
07/03/2024
|
Manti Nureti
|
3311004WL104243
|
Manti Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938298
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24070320240916905
|
07/03/2024
|
Amrotin
|
3311004WL104243
|
Amrotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938289
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24070320240916906
|
07/03/2024
|
Bhagvati
|
3311004WL104243
|
Bhagvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938291
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/41
()
|
3311004000NRG24070320240916907
|
07/03/2024
|
Asila
|
3311004WL104243
|
Asila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938290
|
|
Mrs. ASHILA/ RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/41
()
|
3311004000NRG24070320240916908
|
07/03/2024
|
Tameshwari
|
3311004WL104243
|
Tameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938300
|
|
Miss. TAMESHWARI KOMARA D/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24070320240916909
|
07/03/2024
|
Danesh
|
3311004WL104243
|
Danesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938292
|
|
Mr. DHANESH/ CHITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24070320240916911
|
07/03/2024
|
Hemraj Kachlam
|
3311004WL104243
|
Hemraj Kachlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938299
|
|
HEMRAJ KACHLAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24070320240916910
|
07/03/2024
|
Sanotin
|
3311004WL104243
|
Sanotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938293
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24070320240916912
|
07/03/2024
|
Shanti
|
3311004WL104243
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938294
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24070320240916904
|
07/03/2024
|
Syambati
|
3311004WL104243
|
Syambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938301
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24070320240916913
|
07/03/2024
|
Rupay
|
3311004WL104243
|
Rupay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927938297
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24070320240916901
|
07/03/2024
|
Sukantin
|
3311004WL104243
|
Sukantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938295
|
|
MISS SUKANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24070320240916903
|
07/03/2024
|
Bharti Dugga
|
3311004WL104243
|
Bharti Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938296
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|