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-11-004-008-001/97 ()
|
3311004000NRG24250920230483299
|
25/09/2023
|
Kachru
|
3311004WL046893
|
Kachru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6029261313
|
|
Mr. KACHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-008-001/97 ()
|
3311004000NRG24250920230483300
|
25/09/2023
|
Manbati
|
3311004WL046893
|
Manbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6029261315
|
|
MRS MANBATI
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-008-003/22 ()
|
3311004000NRG24250920230483302
|
25/09/2023
|
Dayabati
|
3311004WL046893
|
Dayabati
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6029261312
|
|
Mrs. DAYABATI SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-008-003/63 ()
|
3311004000NRG24250920230483304
|
25/09/2023
|
Sander
|
3311004WL046893
|
Sander
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6029261311
|
|
SANDER RAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-008-001/98 ()
|
3311004000NRG24250920230483301
|
25/09/2023
|
Ginay
|
3311004WL046893
|
Ginay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6029261316
|
|
Mrs. GINAY NETAM W/O GUHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-008-003/22 ()
|
3311004000NRG24250920230483303
|
25/09/2023
|
Navlu
|
3311004WL046893
|
Navlu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6029261314
|
|
Mr. NAVLU RAM SETHIYA S/O PURAN SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-008-003/63 ()
|
3311004000NRG24250920230483305
|
25/09/2023
|
Pushplata
|
3311004WL046893
|
Pushplata
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6029261310
|
|
MRS PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|