|
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-11-004-047-002/12
()
|
3311004000NRG24150220240853173
|
17/02/2024
|
Namita Kumeti
|
3311004WL094935
|
Namita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513250
|
|
Mrs. NAMITA KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/12
()
|
3311004000NRG24150220240853172
|
17/02/2024
|
Raymati
|
3311004WL094935
|
Raymati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931513248
|
|
Mrs. RAIMATI W O JAINATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/40
()
|
3311004000NRG24150220240853179
|
17/02/2024
|
Urmila
|
3311004WL094935
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513249
|
|
Mrs. URMILA KUMETI W/O BISEL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24150220240853175
|
17/02/2024
|
Kunti
|
3311004WL094935
|
Kunti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513246
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24150220240853176
|
17/02/2024
|
Shiv Kumar
|
3311004WL094935
|
Shiv Kumar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931513247
|
|
SHIV KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24150220240853177
|
17/02/2024
|
Laxminath
|
3311004WL094935
|
Laxminath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513245
|
|
LAXMIMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24150220240853178
|
17/02/2024
|
Shyambati
|
3311004WL094935
|
Shyambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513244
|
|
SHYAMBATI KUMETI WO LAXMINATH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|