|
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-11-004-052-001/44
()
|
3311004000NRG24301120230550468
|
30/11/2023
|
lakhmibai
|
3311004WL061214
|
lakhmibai
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666168507
|
|
Mrs. LAKHMI BAI W/O LT SUDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/10
()
|
3311004000NRG24301120230550465
|
30/11/2023
|
Saite
|
3311004WL061214
|
Saite
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168511
|
|
SAITE GAVDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/28
()
|
3311004000NRG24301120230550466
|
30/11/2023
|
Sukhiyari
|
3311004WL061214
|
Sukhiyari
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168512
|
|
SUKHYARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG24301120230550467
|
30/11/2023
|
Ghassuram
|
3311004WL061214
|
Ghassuram
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168513
|
|
Mr. GHASSU RAM YADAV S/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-002/177
()
|
3311004000NRG24301120230550470
|
30/11/2023
|
sonay
|
3311004WL061214
|
sonay
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168510
|
|
Mrs. SONAY KORRAM DO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-051-002/73
()
|
3311004000NRG24301120230550464
|
30/11/2023
|
Manay
|
3311004WL061214
|
Manay
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168508
|
|
MRS MANAY SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-052-001/75
()
|
3311004000NRG24301120230550469
|
30/11/2023
|
Subhaybai
|
3311004WL061214
|
Subhaybai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666168509
|
|
Mrs. SUBAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|