|
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-11-004-051-002/2
()
|
3311004000NRG24201120230540030
|
20/11/2023
|
Suden
|
3311004WL059361
|
Suden
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666260805
|
|
Mr. SUDEN RAM SHORI S/O MANAJI SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-051-002/72
()
|
3311004000NRG24201120230540033
|
20/11/2023
|
Bode
|
3311004WL059361
|
Bode
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666260808
|
|
MRS BODE BAI SHORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-052-002/177
()
|
3311004000NRG24201120230540035
|
20/11/2023
|
sonay
|
3311004WL059361
|
sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666260804
|
|
Mrs. SONAY KORRAM DO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-051-002/1
()
|
3311004000NRG24201120230540029
|
20/11/2023
|
Gasni
|
3311004WL059361
|
Gasni
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666260806
|
|
Mrs. GHASNI SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-051-002/64
()
|
3311004000NRG24201120230540032
|
20/11/2023
|
Ramsingh
|
3311004WL059361
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666260810
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-051-002/27
()
|
3311004000NRG24201120230540031
|
20/11/2023
|
Aaytu
|
3311004WL059361
|
Aaytu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666260807
|
|
MR AYATU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-051-002/73
()
|
3311004000NRG24201120230540034
|
20/11/2023
|
Manay
|
3311004WL059361
|
Manay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666260809
|
|
MRS MANAY SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|