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-11-004-016-014/31 ()
|
3311004000NRG24191220230592324
|
19/12/2023
|
dasari
|
3311004WL066975
|
dasari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553142786
|
|
DASHRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-016-014/52 ()
|
3311004000NRG24191220230592325
|
19/12/2023
|
Sonay bai
|
3311004WL066975
|
Sonay bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553142789
|
|
Mrs. SONAY BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-016-014/53 ()
|
3311004000NRG24191220230592326
|
19/12/2023
|
rambati
|
3311004WL066975
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553142790
|
|
Mrs. RAMBATI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-016-014/57 ()
|
3311004000NRG24191220230592327
|
19/12/2023
|
manglibai
|
3311004WL066975
|
manglibai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553142791
|
|
MUNGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-016-014/60 ()
|
3311004000NRG24191220230592329
|
19/12/2023
|
rambati
|
3311004WL066975
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553142788
|
|
Mrs. RAMBATI SAYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-016-014/62 ()
|
3311004000NRG24191220230592330
|
19/12/2023
|
Sonbati Korram
|
3311004WL066975
|
Sonbati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553142787
|
|
Mrs. SONBATTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-014/57 ()
|
3311004000NRG24191220230592328
|
19/12/2023
|
somaruram
|
3311004WL066975
|
somaruram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1553142785
|
|
SOMARU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|