|
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-11-004-027-001/22
()
|
3311004000NRG24280220240891714
|
28/02/2024
|
Kiran Kumeti
|
3311004WL100442
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931029437
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24280220240891715
|
28/02/2024
|
Sagani
|
3311004WL100442
|
Sagani
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029435
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24280220240891716
|
28/02/2024
|
Khageswari
|
3311004WL100442
|
Khageswari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029434
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24280220240891717
|
28/02/2024
|
Paro
|
3311004WL100442
|
Paro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029433
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24280220240891718
|
28/02/2024
|
Maluram
|
3311004WL100442
|
Maluram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029430
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24280220240891720
|
28/02/2024
|
Baisakhi
|
3311004WL100442
|
Baisakhi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029429
|
|
Mrs. BAISAKHI/ LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24280220240891721
|
28/02/2024
|
Junge
|
3311004WL100442
|
Junge
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029431
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24280220240891729
|
28/02/2024
|
Lachhani
|
3311004WL100442
|
Lachhani
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029432
|
|
Mrs. LACHHANI /RAJURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24280220240891728
|
28/02/2024
|
Suganti
|
3311004WL100442
|
Suganti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029436
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-004/303
()
|
3311004000NRG24280220240891725
|
28/02/2024
|
Shanti
|
3311004WL100442
|
Shanti
|
00662
|
BDBL0001959
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931029428
|
|
SHANTI NAG W O BISRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|