|
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-11-004-003-004/217
()
|
3311004000NRG24140320240935718
|
14/03/2024
|
Jaitram
|
3311004WL107030
|
Jaitram
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886602947
|
|
Mr. JAITRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/217
()
|
3311004000NRG24140320240935719
|
14/03/2024
|
Manbati
|
3311004WL107030
|
Manbati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886602948
|
|
MANBATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/217
()
|
3311004000NRG24140320240935720
|
14/03/2024
|
Shukbati
|
3311004WL107030
|
Shukbati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886602949
|
|
SUKHBATI W O JAITRAM
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-035-002/510
()
|
3311004000NRG24140320240935723
|
14/03/2024
|
Rohita
|
3311004WL107032
|
Rohita
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886602946
|
|
Mr. ROHITA CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-035-002/512
()
|
3311004000NRG24140320240935724
|
14/03/2024
|
Jageswhwar Chakradhari
|
3311004WL107032
|
Jageswhwar Chakradhari
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886602950
|
|
JAGESHWAR CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-035-002/3
()
|
3311004000NRG24140320240935722
|
14/03/2024
|
Gunesh Kumar Chakardhari
|
3311004WL107032
|
Gunesh Kumar Chakardhari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886602945
|
|
MR GUNESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|