|
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-11-004-039-004/284
()
|
3311004000NRG24120320240926684
|
12/03/2024
|
Sudani
|
3311004WL105703
|
Sudani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577337
|
|
Mrs. SUDHNI, W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-039-004/250
()
|
3311004000NRG24120320240926683
|
12/03/2024
|
Sukaro Korram
|
3311004WL105703
|
Sukaro Korram
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891577346
|
|
SUKARO KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-004/02
()
|
3311004000NRG24120320240926679
|
12/03/2024
|
aasapti
|
3311004WL105703
|
aasapti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891577339
|
|
Mrs. ASHANTI, W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/10
()
|
3311004000NRG24120320240926680
|
12/03/2024
|
Sanbati
|
3311004WL105703
|
Sanbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891577343
|
|
Mrs. SANBATI, W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-004/16
()
|
3311004000NRG24120320240926681
|
12/03/2024
|
Bhadru
|
3311004WL105703
|
Bhadru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891577340
|
|
MR BHADRU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/250
()
|
3311004000NRG24120320240926682
|
12/03/2024
|
Sukta
|
3311004WL105703
|
Sukta
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891577345
|
|
Mr. SUKATARAM ,S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/37
()
|
3311004000NRG24120320240926686
|
12/03/2024
|
Ramoli
|
3311004WL105703
|
Ramoli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577341
|
|
Mrs. RAMOLI, W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24120320240926687
|
12/03/2024
|
Sanwari
|
3311004WL105703
|
Sanwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577344
|
|
Mrs. SONARI, W/O SONADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/63
()
|
3311004000NRG24120320240926688
|
12/03/2024
|
Saitram
|
3311004WL105703
|
Saitram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891577342
|
|
Mr. SAITRAM ,S/O KIDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-039-004/298
()
|
3311004000NRG24120320240926685
|
12/03/2024
|
Santoshi Salam
|
3311004WL105703
|
Santoshi Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577338
|
|
Miss. SANTOSHI SALAM S/O TINDIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|