|
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-11-004-016-015/14
()
|
3311004000NRG24300120240784944
|
30/01/2024
|
Deepak
|
3311004WL086045
|
Deepak
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833129
|
|
Mr. DEEPAK KCHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-016-015/129
()
|
3311004000NRG24300120240784943
|
30/01/2024
|
Lachhuram
|
3311004WL086045
|
Lachhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833128
|
|
Mr. LACHCHURAM BAGHEL SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-015/148
()
|
3311004000NRG24300120240784945
|
30/01/2024
|
Siyaram
|
3311004WL086045
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833126
|
|
Mr. SIYARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/28
()
|
3311004000NRG24300120240784946
|
30/01/2024
|
Suku
|
3311004WL086045
|
Suku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833127
|
|
Mr. SUKKU BAGHEL S/O PANDRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-008/14
()
|
3311004000NRG24300120240784942
|
30/01/2024
|
laxmi
|
3311004WL086045
|
laxmi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833125
|
|
Mr. LAKHMI W/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-005/114
()
|
3311004000NRG24300120240784947
|
30/01/2024
|
Ramshila Bai
|
3311004WL086045
|
Ramshila Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833123
|
|
RAMSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-038-005/114
()
|
3311004000NRG24300120240784949
|
30/01/2024
|
Shankar
|
3311004WL086045
|
Shankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833122
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-005/114
()
|
3311004000NRG24300120240784948
|
30/01/2024
|
Somji Ram
|
3311004WL086045
|
Somji Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833124
|
|
SOMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-038-005/164
()
|
3311004000NRG24300120240784950
|
30/01/2024
|
Vikray
|
3311004WL086045
|
Vikray
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833121
|
|
VIKRAI POTAI S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|