|
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-11-004-041-004/13
()
|
3311004000NRG24020220240809821
|
02/02/2024
|
laxmileta
|
3311004WL089203
|
laxmileta
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421249
|
|
Mrs. LAXMIBAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/13
()
|
3311004000NRG24020220240809820
|
02/02/2024
|
Vijay
|
3311004WL089203
|
Vijay
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421248
|
|
VIJAY BESRA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/42
()
|
3311004000NRG24020220240809823
|
02/02/2024
|
Anita
|
3311004WL089203
|
Anita
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421243
|
|
ANITA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-004/31
()
|
3311004000NRG24020220240809822
|
02/02/2024
|
Manobai
|
3311004WL089203
|
Manobai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421252
|
|
Mrs. MANO BAI W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24020220240809825
|
02/02/2024
|
Rajula
|
3311004WL089203
|
Rajula
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421251
|
|
Mr. RAJULA/ RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24020220240809824
|
02/02/2024
|
Sawan
|
3311004WL089203
|
Sawan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421250
|
|
Mrs. SAWAN ARJUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/9-A
()
|
3311004000NRG24020220240809826
|
02/02/2024
|
Santuram
|
3311004WL089203
|
Santuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421246
|
|
Mr. SANTU RAM NAG S/O RUP SINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/136
()
|
3311004000NRG24020220240809828
|
02/02/2024
|
Mahran
|
3311004WL089203
|
Mahran
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421253
|
|
Mr. MAHARU RAM KUMETI S/O SUNDAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/30
()
|
3311004000NRG24020220240809830
|
02/02/2024
|
Sanvari
|
3311004WL089203
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421247
|
|
Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-004/123
()
|
3311004000NRG24020220240809819
|
02/02/2024
|
Narendra
|
3311004WL089203
|
Narendra
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421244
|
|
NARENDRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/9-A
()
|
3311004000NRG24020220240809827
|
02/02/2024
|
Sunita Nag
|
3311004WL089203
|
Sunita Nag
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352421245
|
|
SUNITA NAG W O SAMPAT NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|