|
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-11-004-040-003/54
()
|
3311004000NRG24080920230469764
|
08/09/2023
|
Ramesh
|
3311004WL043397
|
Ramesh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961167
|
|
Mr. RAMESH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-040-004/35
()
|
3311004000NRG24080920230469767
|
08/09/2023
|
Masan
|
3311004WL043397
|
Masan
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961174
|
|
Mrs. MASAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-040-004/75
()
|
3311004000NRG24080920230469770
|
08/09/2023
|
Sukhram
|
3311004WL043397
|
Sukhram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961173
|
|
Mr. SUKRAM KORRAM CHAITOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-040-004/86
()
|
3311004000NRG24080920230469771
|
08/09/2023
|
Ramu
|
3311004WL043397
|
Ramu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961171
|
|
Mr. RAMU SO PILU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-18-004-040-004/154
()
|
3311004000NRG24080920230469772
|
08/09/2023
|
Somnath
|
3311004WL043397
|
Somnath
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961172
|
|
Mr. SOMNATH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-040-004/137
()
|
3311004000NRG24080920230469765
|
08/09/2023
|
Minabati
|
3311004WL043397
|
Minabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961175
|
|
Miss. MINABATI D/O GANDARAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-040-004/35
()
|
3311004000NRG24080920230469766
|
08/09/2023
|
Laxman
|
3311004WL043397
|
Laxman
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961169
|
|
Mr. LAXMAN S/O RAMESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-040-004/69
()
|
3311004000NRG24080920230469769
|
08/09/2023
|
Manbodh
|
3311004WL043397
|
Manbodh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961168
|
|
Mr. MANDODHA S/O LINGA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-040-004/69
()
|
3311004000NRG24080920230469768
|
08/09/2023
|
Sukhmati
|
3311004WL043397
|
Sukhmati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761961170
|
|
Ms. Sukmati Sukmati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|