|
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-11-004-003-004/303
()
|
3311004000NRG24220220240875498
|
22/02/2024
|
Prameshwar
|
3311004WL098264
|
Prameshwar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937563696
|
|
PARMESHWAR S O GHASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-004/207
()
|
3311004000NRG24220220240875496
|
22/02/2024
|
Lachentin
|
3311004WL098264
|
Lachentin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937563691
|
|
Mrs. LIXANTI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/207
()
|
3311004000NRG24220220240875495
|
22/02/2024
|
Pohdu
|
3311004WL098264
|
Pohdu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937563690
|
|
Mr. FOHDU RAM S/O AAYTU RAM BADGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/304
()
|
3311004000NRG24220220240875500
|
22/02/2024
|
Ramkumari
|
3311004WL098264
|
Ramkumari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937563695
|
|
Mrs. RAMBATRHI RAMBATRHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/304
()
|
3311004000NRG24220220240875499
|
22/02/2024
|
Umelram
|
3311004WL098264
|
Umelram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937563694
|
|
Mr. UMEL GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/387
()
|
3311004000NRG24220220240875501
|
22/02/2024
|
Rasul
|
3311004WL098264
|
Rasul
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937563693
|
|
Mr. RASUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/389
()
|
3311004000NRG24220220240875502
|
22/02/2024
|
Manbodh
|
3311004WL098264
|
Manbodh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937563692
|
|
MANBODH BHOYAR S/O BUDH SINGH BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-003-004/207
()
|
3311004000NRG24220220240875497
|
22/02/2024
|
Rajuram Korram
|
3311004WL098264
|
Rajuram Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937563689
|
|
MR RAJURAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|