|
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-11-004-046-001/73
()
|
3311004000NRG24281220230634725
|
28/12/2023
|
Sonsay
|
3311004WL071224
|
Sonsay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738572994
|
|
Mr. SONSAY HICHAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-046-002/11
()
|
3311004000NRG24281220230634726
|
28/12/2023
|
Chmru
|
3311004WL071224
|
Chmru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572992
|
|
Mr. CHAMRU RAM NETAM S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-002/11
()
|
3311004000NRG24281220230634727
|
28/12/2023
|
Lachonti
|
3311004WL071224
|
Lachonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572993
|
|
LACHHANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-046-002/12
()
|
3311004000NRG24281220230634728
|
28/12/2023
|
Rambati
|
3311004WL071224
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572996
|
|
Mrs. RAMBATI DUGGA W/O MANU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-002/22
()
|
3311004000NRG24281220230634729
|
28/12/2023
|
Fulmoti
|
3311004WL071224
|
Fulmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572990
|
|
Mrs. PHULMOTI W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-002/27
()
|
3311004000NRG24281220230634733
|
28/12/2023
|
Jugoti
|
3311004WL071224
|
Jugoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572991
|
|
JUGOTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-046-002/28
()
|
3311004000NRG24281220230634734
|
28/12/2023
|
LachuRAm
|
3311004WL071224
|
LachuRAm
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572997
|
|
Mr. LACHHURAM DUGGA S/O SUKDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-002/9
()
|
3311004000NRG24281220230634735
|
28/12/2023
|
Sukuram
|
3311004WL071224
|
Sukuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572995
|
|
Mr. SUKKU RAM SALAM S/O BAIHA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-046-002/25
()
|
3311004000NRG24281220230634731
|
28/12/2023
|
Mohan
|
3311004WL071224
|
Mohan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572989
|
|
Mr. MOHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|