|
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
()
|
3311004000NRG24200720230439332
|
20/07/2023
|
Manter
|
3311004WL036414
|
Manter
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643595
|
|
MANTER SALAM SO DASRU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/44
()
|
3311004000NRG24200720230439329
|
20/07/2023
|
lakhmibai
|
3311004WL036414
|
lakhmibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643601
|
|
Mrs. LAKHMI BAI W/O LT SUDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/100
()
|
3311004000NRG24200720230439322
|
20/07/2023
|
Bajnu
|
3311004WL036414
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643602
|
|
Mr. BAJNU RAM S/O SONARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/100
()
|
3311004000NRG24200720230439321
|
20/07/2023
|
Sanru
|
3311004WL036414
|
Sanru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643604
|
|
Mrs. SONARU SALAM W/O BOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/126
()
|
3311004000NRG24200720230439323
|
20/07/2023
|
Sundari
|
3311004WL036414
|
Sundari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643598
|
|
SUNDARI GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG24200720230439324
|
20/07/2023
|
Raini
|
3311004WL036414
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643597
|
|
Mrs. RAINI BAI W/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/17
()
|
3311004000NRG24200720230439326
|
20/07/2023
|
Junaybai
|
3311004WL036414
|
Junaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643603
|
|
Mrs. JUNAY BAI VADDE W/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG24200720230439331
|
20/07/2023
|
Rupotibai
|
3311004WL036414
|
Rupotibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643605
|
|
Mrs. RUPOTI SALAM W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-001/149
()
|
3311004000NRG24200720230439325
|
20/07/2023
|
Sonadhar
|
3311004WL036414
|
Sonadhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643596
|
|
SONADHAR POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-052-001/188
()
|
3311004000NRG24200720230439327
|
20/07/2023
|
Rupsingh Gawade
|
3311004WL036414
|
Rupsingh Gawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643594
|
|
MR RUPSINGH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG24200720230439328
|
20/07/2023
|
Bisru
|
3311004WL036414
|
Bisru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643600
|
|
BISARU SO FARSURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/81
()
|
3311004000NRG24200720230439330
|
20/07/2023
|
Ginjruram
|
3311004WL036414
|
Ginjruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964643599
|
|
GINJARU RAM GAWDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|