|
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-11-004-003-003/214
()
|
3311004000NRG24040320240905574
|
05/03/2024
|
Mandani
|
3311004WL102610
|
Mandani
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157408
|
|
Miss. MANDNI W/O LAKHANLAL TARAGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-003/340
()
|
3311004000NRG24040320240905577
|
05/03/2024
|
Jyoti korram
|
3311004WL102610
|
Jyoti korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157413
|
|
JYOTI KUMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-003/148
()
|
3311004000NRG24040320240905571
|
05/03/2024
|
Paro bai
|
3311004WL102610
|
Paro bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157411
|
|
Mrs. PARO SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/148
()
|
3311004000NRG24040320240905570
|
05/03/2024
|
Shyamlal
|
3311004WL102610
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157410
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/157
()
|
3311004000NRG24040320240905572
|
05/03/2024
|
Jaymati
|
3311004WL102610
|
Jaymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157415
|
|
Mr. JAYMATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/201
()
|
3311004000NRG24040320240905573
|
05/03/2024
|
Sudren
|
3311004WL102610
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157409
|
|
Mr. SUDRN S/O MANARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/241
()
|
3311004000NRG24040320240905575
|
05/03/2024
|
Iswar
|
3311004WL102610
|
Iswar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157414
|
|
Mr. ESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/241
()
|
3311004000NRG24040320240905576
|
05/03/2024
|
Padam
|
3311004WL102610
|
Padam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928157412
|
|
PADAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|