|
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-11-004-025-003/125
()
|
3311004000NRG24280220240891193
|
28/02/2024
|
Sugan
|
3311004WL100368
|
Sugan
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930799941
|
|
Mrs. SUGAN POTAI W/O DURSAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/129
()
|
3311004000NRG24280220240891201
|
28/02/2024
|
Rasaay
|
3311004WL100368
|
Rasaay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799942
|
|
Mrs. RASAY BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/129
()
|
3311004000NRG24280220240891200
|
28/02/2024
|
Shyamlal
|
3311004WL100368
|
Shyamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799937
|
|
Mr. SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/19
()
|
3311004000NRG24280220240891202
|
28/02/2024
|
Jaishri
|
3311004WL100368
|
Jaishri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799943
|
|
MRS JAYSHRI WADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24280220240891203
|
28/02/2024
|
Jagnath
|
3311004WL100368
|
Jagnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799938
|
|
Mr. JAGNATH SALAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24280220240891204
|
28/02/2024
|
Sungay
|
3311004WL100368
|
Sungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799939
|
|
Mrs. SUGAY BAI W/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/54
()
|
3311004000NRG24280220240891206
|
28/02/2024
|
Bisru
|
3311004WL100368
|
Bisru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799940
|
|
MR BISRU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24280220240891205
|
28/02/2024
|
Manisha
|
3311004WL100368
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799935
|
|
MRS MANISHA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-025-003/59
()
|
3311004000NRG24280220240891207
|
28/02/2024
|
Phulmati
|
3311004WL100368
|
Phulmati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930799936
|
|
Mrs. FULMATI W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|