|
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-11-004-013-003/180
()
|
3311004000NRG24151220230581459
|
15/12/2023
|
Hirderam
|
3311004WL065854
|
Hirderam
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750341
|
|
Mr. HIRDERAM S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/180
()
|
3311004000NRG24151220230581460
|
15/12/2023
|
Santoshi
|
3311004WL065854
|
Santoshi
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750345
|
|
Mrs. SANTOSHI SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/181
()
|
3311004000NRG24151220230581395
|
15/12/2023
|
Pokhan Lal
|
3311004WL065848
|
Pokhan Lal
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750344
|
|
Mr. POKHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-013-003/192
()
|
3311004000NRG24151220230581458
|
15/12/2023
|
Chaya
|
3311004WL065853
|
Chaya
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750347
|
|
Mrs. CHAAYA NAG W/O LIMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/119
()
|
3311004000NRG24151220230581473
|
15/12/2023
|
Deepika
|
3311004WL065857
|
Deepika
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750340
|
|
Mrs. DIPIKA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/119
()
|
3311004000NRG24151220230581472
|
15/12/2023
|
Neeta
|
3311004WL065857
|
Neeta
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750343
|
|
Mrs. NEETA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/151
()
|
3311004000NRG24151220230581427
|
15/12/2023
|
Dhaneshwar
|
3311004WL065850
|
Dhaneshwar
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750342
|
|
Mr. DHANESHWAR RAM S\O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-013-003/181
()
|
3311004000NRG24151220230581396
|
15/12/2023
|
Neerabai
|
3311004WL065848
|
Neerabai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1552750346
|
|
Mrs. NEERABAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|