|
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-11-004-027-001/20
()
|
3311004000NRG24070320240916935
|
07/03/2024
|
Prabhulal
|
3311004WL104249
|
Prabhulal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157861
|
|
Prabhulal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24070320240916934
|
07/03/2024
|
Sukhmati
|
3311004WL104249
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157859
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24070320240916936
|
07/03/2024
|
Rupay
|
3311004WL104249
|
Rupay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157858
|
|
Rupay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24070320240916940
|
07/03/2024
|
Dharmraj
|
3311004WL104249
|
Dharmraj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157857
|
|
Dharmraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24070320240916953
|
07/03/2024
|
Mahesh
|
3311004WL104249
|
Mahesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068157855
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24070320240916954
|
07/03/2024
|
Subay
|
3311004WL104249
|
Subay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068157854
|
|
Subay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24070320240916955
|
07/03/2024
|
Ayte Bai
|
3311004WL104249
|
Ayte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157856
|
|
Ayte Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG24070320240916928
|
07/03/2024
|
Shanti Salam
|
3311004WL104249
|
Shanti Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
IB24068157862
|
|
Shanti Salam
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24070320240916945
|
07/03/2024
|
Jaini
|
3311004WL104249
|
Jaini
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157863
|
|
Jaini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24070320240916947
|
07/03/2024
|
Chameli Nag
|
3311004WL104249
|
Chameli Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157860
|
|
Chameli Nag
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24070320240916948
|
07/03/2024
|
Milan
|
3311004WL104249
|
Milan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
IB24068157864
|
|
Milan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|