|
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-11-004-016-014/31
()
|
3311004000NRG24291120230548258
|
29/11/2023
|
dasari
|
3311004WL060785
|
dasari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667504419
|
|
DASHRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-016-014/52
()
|
3311004000NRG24291120230548259
|
29/11/2023
|
Sonay bai
|
3311004WL060785
|
Sonay bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667504416
|
|
Mrs. SONAY BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-014/53
()
|
3311004000NRG24291120230548260
|
29/11/2023
|
rambati
|
3311004WL060785
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667504417
|
|
Mrs. RAMBATI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-014/57
()
|
3311004000NRG24291120230548261
|
29/11/2023
|
manglibai
|
3311004WL060785
|
manglibai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667504418
|
|
MUNGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-016-014/60
()
|
3311004000NRG24291120230548263
|
29/11/2023
|
rambati
|
3311004WL060785
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667504415
|
|
Mrs. RAMBATI SAYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-014/62
()
|
3311004000NRG24291120230548264
|
29/11/2023
|
Sonbati Korram
|
3311004WL060785
|
Sonbati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667504414
|
|
Mrs. SONBATTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-014/57
()
|
3311004000NRG24291120230548262
|
29/11/2023
|
somaruram
|
3311004WL060785
|
somaruram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667504413
|
|
SOMARU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|