|
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-11-004-046-006/132
()
|
3311004000NRG24011220230551738
|
01/12/2023
|
Mungay
|
3311004WL061544
|
Mungay
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644489
|
|
MUNGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-046-006/104
()
|
3311004000NRG24011220230551733
|
01/12/2023
|
Gore
|
3311004WL061544
|
Gore
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644491
|
|
Mrs. GOREBAI UIKEY W/O HIRASINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/107
()
|
3311004000NRG24011220230551734
|
01/12/2023
|
Jaiymobai
|
3311004WL061544
|
Jaiymobai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644485
|
|
Mrs. JAIMO BAI W O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/11
()
|
3311004000NRG24011220230551735
|
01/12/2023
|
Sukhdu
|
3311004WL061544
|
Sukhdu
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644490
|
|
SUKHDU RAM S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/110
()
|
3311004000NRG24011220230551736
|
01/12/2023
|
Rukmi
|
3311004WL061544
|
Rukmi
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644488
|
|
Mrs. RUKHMI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/111
()
|
3311004000NRG24011220230551737
|
01/12/2023
|
Sukmi
|
3311004WL061544
|
Sukmi
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644486
|
|
Mrs. SUKHMI W/O RAYSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/21
()
|
3311004000NRG24011220230551739
|
01/12/2023
|
Siyabati
|
3311004WL061544
|
Siyabati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644492
|
|
Mrs. SIYA BATI W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/28
()
|
3311004000NRG24011220230551740
|
01/12/2023
|
Somnath
|
3311004WL061544
|
Somnath
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0662644487
|
|
SOMNATH WADDE S O MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|