|
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-11-004-025-001/6
()
|
3311004000NRG24040120240670645
|
04/01/2024
|
Ajaru
|
3311004WL074538
|
Ajaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866929
|
|
Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/6
()
|
3311004000NRG24040120240670646
|
04/01/2024
|
Gajay
|
3311004WL074538
|
Gajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866928
|
|
Mrs. GAJAY BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/87
()
|
3311004000NRG24040120240670647
|
04/01/2024
|
Shamlal
|
3311004WL074538
|
Shamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866923
|
|
Mr. SAMLAL POTAI S/O DHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/99
()
|
3311004000NRG24040120240670648
|
04/01/2024
|
Ramesh
|
3311004WL074538
|
Ramesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866927
|
|
Mr. RAMESH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/102
()
|
3311004000NRG24040120240670649
|
04/01/2024
|
Kashi
|
3311004WL074538
|
Kashi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866932
|
|
Mr. KASHI RAM , S/O CHAMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-025-001/103
()
|
3311004000NRG24040120240670641
|
04/01/2024
|
Gajjuram
|
3311004WL074538
|
Gajjuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866926
|
|
GAJJURAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-025-001/21
()
|
3311004000NRG24040120240670643
|
04/01/2024
|
Sukhlal
|
3311004WL074538
|
Sukhlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866931
|
|
Mr. SUKHLAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG24040120240670644
|
04/01/2024
|
Ranu Potai
|
3311004WL074538
|
Ranu Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866925
|
|
RANURAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24040120240670652
|
04/01/2024
|
Rainuram
|
3311004WL074538
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866930
|
|
Mr. RAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24040120240670651
|
04/01/2024
|
Sattay
|
3311004WL074538
|
Sattay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866924
|
|
Mrs. SITAY VADDE W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-025-003/59
()
|
3311004000NRG24040120240670650
|
04/01/2024
|
Syambati
|
3311004WL074538
|
Syambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784866922
|
|
MRS SHYAMBTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|