|
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-11-004-027-001/111
()
|
3311004000NRG24121020230497827
|
13/10/2023
|
Sukmati
|
3311004WL051745
|
Sukmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119512
|
|
Mrs. SUKHBATI GANESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24121020230497831
|
13/10/2023
|
Sarita
|
3311004WL051745
|
Sarita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
10/11/2023
|
|
7340119511
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24121020230497832
|
13/10/2023
|
Ramti
|
3311004WL051745
|
Ramti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119510
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24121020230497833
|
13/10/2023
|
Rajni
|
3311004WL051745
|
Rajni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119517
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24121020230497835
|
13/10/2023
|
Kanchan
|
3311004WL051745
|
Kanchan
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119516
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24121020230497836
|
13/10/2023
|
Ayte Bai
|
3311004WL051745
|
Ayte Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119508
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24121020230497837
|
13/10/2023
|
Girdhari
|
3311004WL051745
|
Girdhari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119509
|
|
Mr. GIRDHARI/ GHASYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24121020230497828
|
13/10/2023
|
Kamlabai
|
3311004WL051745
|
Kamlabai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119514
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24121020230497829
|
13/10/2023
|
Ramshila Salam
|
3311004WL051745
|
Ramshila Salam
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119518
|
|
RAMSHILA SALAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24121020230497830
|
13/10/2023
|
Lakhan
|
3311004WL051745
|
Lakhan
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119515
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/269
()
|
3311004000NRG24121020230497834
|
13/10/2023
|
Lalita
|
3311004WL051745
|
Lalita
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
10/11/2023
|
|
7340119519
|
|
LALITA YADAV WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24121020230497838
|
13/10/2023
|
Rukmani
|
3311004WL051745
|
Rukmani
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340119513
|
|
RUKHMANI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|