|
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-11-004-011-001/132
()
|
3311004000NRG24240720230441033
|
25/07/2023
|
fagli
|
3311004WL036659
|
fagli
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084199917
|
|
Mrs. FUGALI GOTA DO DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24240720230441034
|
25/07/2023
|
Fulbati Gota
|
3311004WL036659
|
Fulbati Gota
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084199912
|
|
FULBATI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24240720230441035
|
25/07/2023
|
Premkumar
|
3311004WL036659
|
Premkumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084199918
|
|
Mr. PREMKUMAR SO JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/171
()
|
3311004000NRG24240720230441036
|
25/07/2023
|
Ramchandra
|
3311004WL036659
|
Ramchandra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084199916
|
|
Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/190
()
|
3311004000NRG24240720230441038
|
25/07/2023
|
Suraju Nureti
|
3311004WL036659
|
Suraju Nureti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084199919
|
|
Mr. SURAJU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24240720230441039
|
25/07/2023
|
Anita
|
3311004WL036659
|
Anita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084199913
|
|
Mrs. ANITA LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24240720230441040
|
25/07/2023
|
Guddu
|
3311004WL036659
|
Guddu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084199914
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-001/121
()
|
3311004000NRG24240720230441032
|
25/07/2023
|
Parvit
|
3311004WL036659
|
Parvit
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084199915
|
|
PARWEET KR KARANGA S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-001/189
()
|
3311004000NRG24240720230441037
|
25/07/2023
|
Rupesh Kumar Nureti
|
3311004WL036659
|
Rupesh Kumar Nureti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5084199911
|
|
RUPESH KUMAR NURETI SO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|