|
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-11-004-030-002/33
()
|
3311004000NRG24020120240660549
|
02/01/2024
|
Rajaram
|
3311004WL073519
|
Rajaram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087848
|
|
Mr. RAJA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG24020120240660552
|
02/01/2024
|
Janvi
|
3311004WL073519
|
Janvi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087847
|
|
Miss. Janvi .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG24020120240660550
|
02/01/2024
|
Lachhu Ram
|
3311004WL073519
|
Lachhu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087845
|
|
Mr. LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG24020120240660551
|
02/01/2024
|
Reetesh
|
3311004WL073519
|
Reetesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087846
|
|
Mr. Reetesh .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-030-002/195
()
|
3311004000NRG24020120240660548
|
02/01/2024
|
Savita
|
3311004WL073519
|
Savita
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087842
|
|
MS SAVITA NG SUKDER POTAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/195
()
|
3311004000NRG24020120240660547
|
02/01/2024
|
Suko Potai
|
3311004WL073519
|
Suko Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087844
|
|
SUKO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG24020120240660553
|
02/01/2024
|
Chandni
|
3311004WL073519
|
Chandni
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741087843
|
|
MS CHANDNI NG LACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|