|
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-11-004-033-001/134
()
|
3311004000NRG24210320240953993
|
21/03/2024
|
rajay bai
|
3311004WL110432
|
rajay bai
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154067
|
|
RAJAY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-033-001/147
()
|
3311004000NRG24210320240953994
|
21/03/2024
|
mahru
|
3311004WL110432
|
mahru
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154065
|
|
MAHARU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-033-001/18
()
|
3311004000NRG24210320240953995
|
21/03/2024
|
Ramlal
|
3311004WL110432
|
Ramlal
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154062
|
|
Mr. RAMLAL, S/O KHODIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-001/180
()
|
3311004000NRG24210320240953996
|
21/03/2024
|
Sima Kachlam
|
3311004WL110432
|
Sima Kachlam
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154064
|
|
Miss. SEEMA KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-033-001/24
()
|
3311004000NRG24210320240953997
|
21/03/2024
|
Aaytu
|
3311004WL110432
|
Aaytu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154070
|
|
Mr. AYATU, S/O SANAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-033-001/24
()
|
3311004000NRG24210320240953998
|
21/03/2024
|
Jayni
|
3311004WL110432
|
Jayni
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154069
|
|
Mrs. JAYNI W/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-033-001/24
()
|
3311004000NRG24210320240953999
|
21/03/2024
|
Panku
|
3311004WL110432
|
Panku
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154066
|
|
Mr. PANKU RAM POTAI S/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-033-001/26
()
|
3311004000NRG24210320240954000
|
21/03/2024
|
Bakaa
|
3311004WL110432
|
Bakaa
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154063
|
|
Mr. BAKKA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-033-001/37
()
|
3311004000NRG24210320240954001
|
21/03/2024
|
Dashrath
|
3311004WL110432
|
Dashrath
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154059
|
|
Mr. DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-033-001/37
()
|
3311004000NRG24210320240954002
|
21/03/2024
|
Manbati
|
3311004WL110432
|
Manbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154061
|
|
Mrs. MANBATI, W/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-033-001/82
()
|
3311004000NRG24210320240954004
|
21/03/2024
|
Itavaree
|
3311004WL110432
|
Itavaree
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154060
|
|
Mr. ETWARI,W/O CHADI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-033-001/82
()
|
3311004000NRG24210320240954003
|
21/03/2024
|
Sedeelal
|
3311004WL110432
|
Sedeelal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891154068
|
|
Mr. CHADI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-033-001/124
()
|
3311004000NRG24210320240953992
|
21/03/2024
|
Kamla Salam
|
3311004WL110432
|
Kamla Salam
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891154058
|
|
MRS KAMLA SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|