|
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-11-004-044-005/28
()
|
3311004000NRG24200120240751864
|
23/01/2024
|
Sonay
|
3311004WL082454
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003775
|
|
MRS SONAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-044-005/36
()
|
3311004000NRG24200120240751868
|
23/01/2024
|
Pushpa
|
3311004WL082454
|
Pushpa
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003776
|
|
Mrs. PUSHPA BAI W/O DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24200120240751870
|
23/01/2024
|
Sanau Ram Matlam
|
3311004WL082454
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003774
|
|
Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24200120240751871
|
23/01/2024
|
Sukhyari
|
3311004WL082454
|
Sukhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003773
|
|
Mrs. SUKHIYARIN MATLAM W/O SANAU RAM MAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-005/748
()
|
3311004000NRG24200120240751872
|
23/01/2024
|
Sushila Kumeti
|
3311004WL082454
|
Sushila Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003772
|
|
SUSHILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-005/28
()
|
3311004000NRG24200120240751867
|
23/01/2024
|
Jaybati
|
3311004WL082454
|
Jaybati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003767
|
|
MISS JAYBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/28
()
|
3311004000NRG24200120240751866
|
23/01/2024
|
jaysingh
|
3311004WL082454
|
jaysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003769
|
|
MR JAYSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/28
()
|
3311004000NRG24200120240751865
|
23/01/2024
|
Ramu
|
3311004WL082454
|
Ramu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003768
|
|
MR RAMU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-005/25
()
|
3311004000NRG24200120240751863
|
23/01/2024
|
Sarita Nag
|
3311004WL082454
|
Sarita Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003770
|
|
SARITA NAG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/36
()
|
3311004000NRG24200120240751869
|
23/01/2024
|
Ashish Kumar Mandal
|
3311004WL082454
|
Ashish Kumar Mandal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003771
|
|
ASHISH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|