|
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-11-004-016-015/105
()
|
3311004000NRG24121220230569870
|
12/12/2023
|
Manku
|
3311004WL064611
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693746
|
|
Mr. MANAK RAM S/O KASARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-015/105
()
|
3311004000NRG24121220230569871
|
12/12/2023
|
Payko
|
3311004WL064611
|
Payko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693742
|
|
Mr. PAYKO W/O MANKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-015/113
()
|
3311004000NRG24121220230569872
|
12/12/2023
|
Ungo
|
3311004WL064611
|
Ungo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693743
|
|
Mr. UNGO RAM DUGGA S/O MUNSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/116
()
|
3311004000NRG24121220230569873
|
12/12/2023
|
Pandu Ram
|
3311004WL064611
|
Pandu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693740
|
|
Mr. PANDOO S/O JAHITROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-015/54
()
|
3311004000NRG24121220230569876
|
12/12/2023
|
Jamli
|
3311004WL064611
|
Jamli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693745
|
|
Mr. JAMALI W/O ROOPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-015/54
()
|
3311004000NRG24121220230569875
|
12/12/2023
|
Somari
|
3311004WL064611
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693744
|
|
Mr. SOMARI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-015/57
()
|
3311004000NRG24121220230569877
|
12/12/2023
|
Hosol
|
3311004WL064611
|
Hosol
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693741
|
|
Mr. DHOSOL S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-015/72
()
|
3311004000NRG24121220230569878
|
12/12/2023
|
Dasru
|
3311004WL064611
|
Dasru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693747
|
|
Mr. DASARU DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-016-015/14
()
|
3311004000NRG24121220230569874
|
12/12/2023
|
Varsah
|
3311004WL064611
|
Varsah
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661693739
|
|
VARSHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|