|
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-11-004-011-003/100
()
|
3311004000NRG24040320240905727
|
05/03/2024
|
Mangni
|
3311004WL102632
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114414
|
|
MANGNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24040320240905731
|
05/03/2024
|
Caitram
|
3311004WL102632
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114411
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24040320240905732
|
05/03/2024
|
Bhawru ram
|
3311004WL102632
|
Bhawru ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114415
|
|
Mr. BHANVAR SING DHANELIYA S/O BHAGVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24040320240905733
|
05/03/2024
|
sanjobae
|
3311004WL102632
|
sanjobae
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114412
|
|
Mrs. SANJO BAI DHANELIYA W/O BHAURU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/50-A
()
|
3311004000NRG24040320240905734
|
05/03/2024
|
Viswanath
|
3311004WL102632
|
Viswanath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114416
|
|
Mr. VISHVANATH DUGGA S/O DASHARU RAM DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24040320240905736
|
05/03/2024
|
premsingh
|
3311004WL102632
|
premsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114413
|
|
Mr. PREM SINGH BIRSULIYA S/O RADHE RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-011-003/100
()
|
3311004000NRG24040320240905726
|
05/03/2024
|
Rajendra Kumar Potai
|
3311004WL102632
|
Rajendra Kumar Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114410
|
|
RAJENDRA KUMAR POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/50-A
()
|
3311004000NRG24040320240905735
|
05/03/2024
|
Mangnibai
|
3311004WL102632
|
Mangnibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927114409
|
|
MANGNI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|