|
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-11-004-047-003/222
()
|
3311004000NRG24280220240891627
|
28/02/2024
|
Pramila Nag
|
3311004WL100428
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794979
|
|
Pramila Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/132
()
|
3311004000NRG24280220240891619
|
28/02/2024
|
Manotri
|
3311004WL100428
|
Manotri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794983
|
|
Manotri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24280220240891626
|
28/02/2024
|
Fagnu Usendi
|
3311004WL100428
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794984
|
|
Fagnu Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24280220240891630
|
28/02/2024
|
Dhani Ram
|
3311004WL100428
|
Dhani Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794989
|
|
Dhani Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24280220240891631
|
28/02/2024
|
Junoti
|
3311004WL100428
|
Junoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794987
|
|
Junoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24280220240891635
|
28/02/2024
|
Mehtrin
|
3311004WL100428
|
Mehtrin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794981
|
|
Mehtrin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24280220240891638
|
28/02/2024
|
Mangaldai
|
3311004WL100428
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24060794982
|
|
Mangaldai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG24280220240891639
|
28/02/2024
|
Sanvari
|
3311004WL100428
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794986
|
|
Sanvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24280220240891640
|
28/02/2024
|
Jaybatti
|
3311004WL100428
|
Jaybatti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24060794990
|
|
Jaybatti
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24280220240891646
|
28/02/2024
|
Ratani
|
3311004WL100428
|
Ratani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794988
|
|
Ratani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24280220240891645
|
28/02/2024
|
Sagnu
|
3311004WL100428
|
Sagnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794985
|
|
Sagnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24280220240891636
|
28/02/2024
|
Meena
|
3311004WL100428
|
Meena
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060794980
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|