|
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-18-004-052-001/181
()
|
3311004000NRG24130320240930534
|
13/03/2024
|
Manter
|
3311004WL106297
|
Manter
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2887004517
|
|
MANTER SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/100
()
|
3311004000NRG24130320240930525
|
13/03/2024
|
Bajnu
|
3311004WL106297
|
Bajnu
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2887004523
|
|
Mr. BAJNU RAM S/O SONARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/49
()
|
3311004000NRG24130320240930531
|
13/03/2024
|
Chamribai
|
3311004WL106297
|
Chamribai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2887004522
|
|
Mrs. CHAMRI GAVDE W/O SUDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-001/83
()
|
3311004000NRG24130320240930533
|
13/03/2024
|
Ramdher
|
3311004WL106297
|
Ramdher
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2887004521
|
|
RAMDHR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-052-001/112
()
|
3311004000NRG24130320240930526
|
13/03/2024
|
SONAU
|
3311004WL106297
|
SONAU
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2887004519
|
|
SANAU RAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/172
()
|
3311004000NRG24130320240930529
|
13/03/2024
|
Jagnath
|
3311004WL106297
|
Jagnath
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2887004520
|
|
JAGANATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/80
()
|
3311004000NRG24130320240930532
|
13/03/2024
|
Mander
|
3311004WL106297
|
Mander
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2887004518
|
|
Mr. Mander Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|