|
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-11-004-011-003/15
()
|
3311004000NRG24170120240732235
|
17/01/2024
|
Eatwarin
|
3311004WL080418
|
Eatwarin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018413442
|
|
Eatwarin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24170120240732237
|
17/01/2024
|
Lakhma
|
3311004WL080418
|
Lakhma
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018413443
|
|
Lakhma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/15
()
|
3311004000NRG24170120240732236
|
17/01/2024
|
Sursingh
|
3311004WL080418
|
Sursingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413450
|
|
Sursingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24170120240732269
|
17/01/2024
|
Jugru
|
3311004WL080418
|
Jugru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018413446
|
|
Jugru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/5
()
|
3311004000NRG24170120240732270
|
17/01/2024
|
Rasobai
|
3311004WL080418
|
Rasobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018413445
|
|
Rasobai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24170120240732279
|
17/01/2024
|
Jagni
|
3311004WL080418
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413449
|
|
Jagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/6
()
|
3311004000NRG24170120240732280
|
17/01/2024
|
Rajay
|
3311004WL080418
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413448
|
|
Rajay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/7
()
|
3311004000NRG24170120240732283
|
17/01/2024
|
Bisobai
|
3311004WL080418
|
Bisobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018413447
|
|
Bisobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24170120240732245
|
17/01/2024
|
Ramprasad
|
3311004WL080418
|
Ramprasad
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
18/01/2024
|
|
IB24018413444
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|