|
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-11-004-027-001/13
()
|
3311004000NRG24210320240954332
|
21/03/2024
|
Ajarbati
|
3311004WL110498
|
Ajarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579015
|
|
Ajarbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24210320240954331
|
21/03/2024
|
Sukhram
|
3311004WL110498
|
Sukhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579018
|
|
Sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24210320240954334
|
21/03/2024
|
Dinesh
|
3311004WL110498
|
Dinesh
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082579012
|
|
Dinesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24210320240954339
|
21/03/2024
|
Tirpani
|
3311004WL110498
|
Tirpani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579019
|
|
Tirpani
|
INDUSIND BANK(607189)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24210320240954341
|
21/03/2024
|
Paro
|
3311004WL110498
|
Paro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579017
|
|
Paro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24210320240954343
|
21/03/2024
|
Hariram
|
3311004WL110498
|
Hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579016
|
|
Hariram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24210320240954349
|
21/03/2024
|
Mahesh
|
3311004WL110498
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579020
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24210320240954350
|
21/03/2024
|
Subay
|
3311004WL110498
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579021
|
|
Subay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24210320240954351
|
21/03/2024
|
Ayte Bai
|
3311004WL110498
|
Ayte Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082579013
|
|
Ayte Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG24210320240954329
|
21/03/2024
|
Shanti Salam
|
3311004WL110498
|
Shanti Salam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082579014
|
|
Shanti Salam
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24210320240954344
|
21/03/2024
|
Jaini
|
3311004WL110498
|
Jaini
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579022
|
|
Jaini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|