|
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-11-004-047-003/21
()
|
3311004000NRG24200120240751905
|
23/01/2024
|
Bhuneshwari Bui
|
3311004WL082457
|
Bhuneshwari Bui
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548123
|
|
Bhuneshwari Bui
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG24200120240751899
|
23/01/2024
|
Lakhmi
|
3311004WL082457
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548122
|
|
Lakhmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG24200120240751898
|
23/01/2024
|
Lakhu Ram
|
3311004WL082457
|
Lakhu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548120
|
|
Lakhu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/21
()
|
3311004000NRG24200120240751903
|
23/01/2024
|
Fulbasan
|
3311004WL082457
|
Fulbasan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548118
|
|
Fulbasan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24200120240751910
|
23/01/2024
|
Manay Salam
|
3311004WL082457
|
Manay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548115
|
|
Manay Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24200120240751913
|
23/01/2024
|
Ramu Salam
|
3311004WL082457
|
Ramu Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548117
|
|
Ramu Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG24200120240751921
|
23/01/2024
|
Mangaldai
|
3311004WL082457
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548119
|
|
Mangaldai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24200120240751926
|
23/01/2024
|
Meghnath
|
3311004WL082457
|
Meghnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548113
|
|
Meghnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24200120240751927
|
23/01/2024
|
Sagni
|
3311004WL082457
|
Sagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548114
|
|
Sagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24200120240751928
|
23/01/2024
|
Sogay
|
3311004WL082457
|
Sogay
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
26/01/2024
|
|
IB24025548111
|
|
Sogay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24200120240751932
|
23/01/2024
|
Dasmu
|
3311004WL082457
|
Dasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548116
|
|
Dasmu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24200120240751933
|
23/01/2024
|
Manmati
|
3311004WL082457
|
Manmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548121
|
|
Manmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-003/21
()
|
3311004000NRG24200120240751904
|
23/01/2024
|
Digeshwari
|
3311004WL082457
|
Digeshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548124
|
|
Digeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG24200120240751922
|
23/01/2024
|
Shyamlal
|
3311004WL082457
|
Shyamlal
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025548112
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|