|
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-11-004-016-015/113
()
|
3311004000NRG24030120240667626
|
03/01/2024
|
Ungo
|
3311004WL074261
|
Ungo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773771
|
|
Mr. UNGO RAM DUGGA S/O MUNSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-015/116
()
|
3311004000NRG24030120240667627
|
03/01/2024
|
Pandu Ram
|
3311004WL074261
|
Pandu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773769
|
|
Mr. PANDOO S/O JAHITROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-015/54
()
|
3311004000NRG24030120240667630
|
03/01/2024
|
Jamli
|
3311004WL074261
|
Jamli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773773
|
|
Mr. JAMALI W/O ROOPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/54
()
|
3311004000NRG24030120240667629
|
03/01/2024
|
Somari
|
3311004WL074261
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773772
|
|
Mr. SOMARI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-015/57
()
|
3311004000NRG24030120240667631
|
03/01/2024
|
Hosol
|
3311004WL074261
|
Hosol
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773770
|
|
Mr. DHOSOL S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-015/72
()
|
3311004000NRG24030120240667632
|
03/01/2024
|
Dasru
|
3311004WL074261
|
Dasru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773774
|
|
Mr. DASARU DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-015/14
()
|
3311004000NRG24030120240667628
|
03/01/2024
|
Varsah
|
3311004WL074261
|
Varsah
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738773768
|
|
VARSHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|