|
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-11-004-016-003/62
()
|
3311004000NRG24050320240908793
|
05/03/2024
|
Purnchand
|
3311004WL103030
|
Purnchand
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091052
|
|
Mr. PURANCHAND DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-016-005/10
()
|
3311004000NRG24050320240908794
|
05/03/2024
|
Santuram
|
3311004WL103030
|
Santuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091050
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-005/14
()
|
3311004000NRG24050320240908795
|
05/03/2024
|
Narayan
|
3311004WL103030
|
Narayan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091048
|
|
NARAYAN SO GHUD RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-016-005/15
()
|
3311004000NRG24050320240908796
|
05/03/2024
|
Maniram
|
3311004WL103030
|
Maniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091053
|
|
MANIRAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-016-005/4
()
|
3311004000NRG24050320240908797
|
05/03/2024
|
Bisri
|
3311004WL103030
|
Bisri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091051
|
|
Mr. BISRI W/O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-005/46
()
|
3311004000NRG24050320240908798
|
05/03/2024
|
Sudni
|
3311004WL103030
|
Sudni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091049
|
|
Mr. SUDHNI W/O RAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-003/14
()
|
3311004000NRG24050320240908790
|
05/03/2024
|
Lavesh Kumar Netam
|
3311004WL103030
|
Lavesh Kumar Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091046
|
|
LAVESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-016-003/1786
()
|
3311004000NRG24050320240908791
|
05/03/2024
|
Ramdai
|
3311004WL103030
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091047
|
|
RAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-016-003/35
()
|
3311004000NRG24050320240908792
|
05/03/2024
|
Sukman
|
3311004WL103030
|
Sukman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091045
|
|
SUKMAN KORRAM S/O SUDHRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|