|
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-11-004-011-001/101
()
|
3311004000NRG24170120240732514
|
17/01/2024
|
Jugribai
|
3311004WL080438
|
Jugribai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789237545
|
|
Mrs. JUGARI BAI W/O SUDHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/194
()
|
3311004000NRG24170120240732517
|
17/01/2024
|
Sukali Nureti
|
3311004WL080438
|
Sukali Nureti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789237544
|
|
SUKALI NURETI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24170120240732519
|
17/01/2024
|
Raso
|
3311004WL080438
|
Raso
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789237546
|
|
Mrs. RASO KARANGA W/O LIMSU KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/2
()
|
3311004000NRG24170120240732518
|
17/01/2024
|
Parmeshwari
|
3311004WL080438
|
Parmeshwari
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789237541
|
|
MISS PARMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/180
()
|
3311004000NRG24170120240732515
|
17/01/2024
|
ratesh
|
3311004WL080438
|
ratesh
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789237542
|
|
RATESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24170120240732516
|
17/01/2024
|
Sarita
|
3311004WL080438
|
Sarita
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789237543
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|