|
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-11-004-033-004/91
()
|
3311004000NRG24080220240824464
|
08/02/2024
|
Man singh Karanga
|
3311004WL091244
|
Man singh Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913103
|
|
Master MANSINGH HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-033-004/26
()
|
3311004000NRG24080220240824458
|
08/02/2024
|
mannuram
|
3311004WL091244
|
mannuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913104
|
|
Mr. MANNU RAM , S/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/47
()
|
3311004000NRG24080220240824461
|
08/02/2024
|
Rajendra
|
3311004WL091244
|
Rajendra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913107
|
|
Mr. RAJENDRA S/O SUKUL SAYA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-033-004/29
()
|
3311004000NRG24080220240824459
|
08/02/2024
|
rajni
|
3311004WL091244
|
rajni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913105
|
|
RAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-033-004/8
()
|
3311004000NRG24080220240824462
|
08/02/2024
|
Biru Ram
|
3311004WL091244
|
Biru Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913106
|
|
BIRURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-033-004/43
()
|
3311004000NRG24080220240824460
|
08/02/2024
|
massuram
|
3311004WL091244
|
massuram
|
00415
|
SBIN0018682
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342913101
|
|
MR MASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/91
()
|
3311004000NRG24080220240824463
|
08/02/2024
|
Mansu ram Karanga
|
3311004WL091244
|
Mansu ram Karanga
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913102
|
|
MR MANSU RAM KARNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|