|
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-11-004-003-004/217
()
|
3311004000NRG24210320240954130
|
21/03/2024
|
Jaitram
|
3311004WL110446
|
Jaitram
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891769358
|
|
Mr. JAITRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/217
()
|
3311004000NRG24210320240954131
|
21/03/2024
|
Manbati
|
3311004WL110446
|
Manbati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891769359
|
|
MANBATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/217
()
|
3311004000NRG24210320240954132
|
21/03/2024
|
Shukbati
|
3311004WL110446
|
Shukbati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891769360
|
|
SUKHBATI W O JAITRAM
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-035-002/510
()
|
3311004000NRG24210320240954153
|
21/03/2024
|
Rohita
|
3311004WL110449
|
Rohita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891769357
|
|
Mr. ROHITA CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-035-002/512
()
|
3311004000NRG24210320240954154
|
21/03/2024
|
Jageswhwar Chakradhari
|
3311004WL110449
|
Jageswhwar Chakradhari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891769361
|
|
JAGESHWAR CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-035-002/3
()
|
3311004000NRG24210320240954152
|
21/03/2024
|
Gunesh Kumar Chakardhari
|
3311004WL110449
|
Gunesh Kumar Chakardhari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891769356
|
|
MR GUNESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|