|
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-11-004-008-004/8
()
|
3311004000NRG24050320240907941
|
05/03/2024
|
devnath
|
3311004WL102875
|
devnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115688
|
|
Mr. DEVNATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24050320240907935
|
05/03/2024
|
PILLU
|
3311004WL102875
|
PILLU
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115690
|
|
PILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24050320240907934
|
05/03/2024
|
Ramsela
|
3311004WL102875
|
Ramsela
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115692
|
|
Mrs. RAMSHILA W/O PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-004/12
()
|
3311004000NRG24050320240907936
|
05/03/2024
|
Ratay
|
3311004WL102875
|
Ratay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115693
|
|
Mrs. RATAY BAI W/O BHURWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-004/5
()
|
3311004000NRG24050320240907937
|
05/03/2024
|
ramji
|
3311004WL102875
|
ramji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115694
|
|
Mr. RAMJI RAM POTAI S/O PHAGNU RAM POTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-008-004/8
()
|
3311004000NRG24050320240907942
|
05/03/2024
|
devendra
|
3311004WL102875
|
devendra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115695
|
|
Mr. Devendra Devendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-008-004/8
()
|
3311004000NRG24050320240907940
|
05/03/2024
|
devsigh
|
3311004WL102875
|
devsigh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115689
|
|
MR DEVSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-008-004/8
()
|
3311004000NRG24050320240907939
|
05/03/2024
|
santuram
|
3311004WL102875
|
santuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115691
|
|
Mr. SANTU RAM SALAM S/O KHODIYA RAM CHHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-008-004/5
()
|
3311004000NRG24050320240907938
|
05/03/2024
|
ramsay
|
3311004WL102875
|
ramsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927115687
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|