|
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-11-004-035-001/210
()
|
3311004000NRG24110320240919733
|
11/03/2024
|
Budhyarin
|
3311004WL104667
|
Budhyarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886608048
|
|
Mrs. BUDHYARIN W/O RAMSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-035-001/17
()
|
3311004000NRG24110320240919730
|
11/03/2024
|
Ramder
|
3311004WL104667
|
Ramder
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886608051
|
|
Mr. RAMDER POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-035-001/210
()
|
3311004000NRG24110320240919734
|
11/03/2024
|
Ramsay
|
3311004WL104667
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886608050
|
|
Mr. RAM SAY SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-035-001/29
()
|
3311004000NRG24110320240919737
|
11/03/2024
|
Pandi
|
3311004WL104667
|
Pandi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886608049
|
|
PANDIRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-035-001/38
()
|
3311004000NRG24110320240919738
|
11/03/2024
|
RAME
|
3311004WL104667
|
RAME
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886608047
|
|
Mr. RAME S/O RAINU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-035-001/1
()
|
3311004000NRG24110320240919729
|
11/03/2024
|
Sukhman
|
3311004WL104667
|
Sukhman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886608045
|
|
SUKMAN KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-035-001/18
()
|
3311004000NRG24110320240919732
|
11/03/2024
|
Rainu
|
3311004WL104667
|
Rainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886608046
|
|
RAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-035-001/1
()
|
3311004000NRG24110320240919728
|
11/03/2024
|
Sukhlal
|
3311004WL104667
|
Sukhlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886608044
|
|
Master SHUKHLAL KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-035-001/223
()
|
3311004000NRG24110320240919735
|
11/03/2024
|
Santer
|
3311004WL104667
|
Santer
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886608043
|
|
Mr. SANTER SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|