|
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-11-004-047-001/252
()
|
3311004000NRG24150320240939494
|
15/03/2024
|
Dharmend Kumar Dugga
|
3311004WL107738
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890956404
|
|
DHARMENDRA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG24150320240939495
|
15/03/2024
|
Rajonti
|
3311004WL107738
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956408
|
|
Mrs. RAJONTI W/O NEMICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG24150320240939503
|
15/03/2024
|
Jagnath
|
3311004WL107738
|
Jagnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956409
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/44
()
|
3311004000NRG24150320240939506
|
15/03/2024
|
Sukonti
|
3311004WL107738
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956410
|
|
Mrs. SUKONTI BUI W/O BATI RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24150320240939497
|
15/03/2024
|
Rambai
|
3311004WL107738
|
Rambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890956407
|
|
RAMBAI USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24150320240939496
|
15/03/2024
|
Kaushal Usendi
|
3311004WL107738
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956405
|
|
KOUSHAL USENDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/216
()
|
3311004000NRG24150320240939498
|
15/03/2024
|
Pintu Sagar Nag
|
3311004WL107738
|
Pintu Sagar Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956406
|
|
Mr. PINTU SAGAR S/O LAKHU RAM SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|