|
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-11-004-045-001/106
()
|
3311004000NRG24140320240936138
|
14/03/2024
|
Yogeshvar
|
3311004WL107090
|
Yogeshvar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891326891
|
|
Mr. YOGESHWAR BAGHEL SO HARISHANKAR BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24140320240936139
|
14/03/2024
|
Jangray
|
3311004WL107090
|
Jangray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891326892
|
|
Mr. JANGRAI DUGGA S/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/176
()
|
3311004000NRG24140320240936140
|
14/03/2024
|
Sambati
|
3311004WL107090
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891326895
|
|
Mrs. SAMBATTI MANDAVI W/O SUKHNATH MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/200
()
|
3311004000NRG24140320240936141
|
14/03/2024
|
Guleshwari
|
3311004WL107090
|
Guleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891326893
|
|
MISS GULESHWARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/202
()
|
3311004000NRG24140320240936142
|
14/03/2024
|
Dipika
|
3311004WL107090
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891326889
|
|
Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/63
()
|
3311004000NRG24140320240936145
|
14/03/2024
|
Lachanti
|
3311004WL107090
|
Lachanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891326890
|
|
Mrs. LACHHANI POTAI W/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/67
()
|
3311004000NRG24140320240936147
|
14/03/2024
|
Mangadu
|
3311004WL107090
|
Mangadu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891326888
|
|
Mr. MANGDU / CHAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/67
()
|
3311004000NRG24140320240936146
|
14/03/2024
|
Mangebai
|
3311004WL107090
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891326894
|
|
Mrs. MANGE BAI W/O SOBHRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24140320240936151
|
14/03/2024
|
Kamitra
|
3311004WL107090
|
Kamitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891326896
|
|
KAMITRA DUGGA D/O RAMU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24140320240936144
|
14/03/2024
|
Singray
|
3311004WL107090
|
Singray
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891326898
|
|
SINGH RAI DUGGA SO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/76
()
|
3311004000NRG24140320240936150
|
14/03/2024
|
ramshila
|
3311004WL107090
|
ramshila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891326897
|
|
RAMSHILA DUGGA WO SHANTU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|