|
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-11-004-025-003/127
()
|
3311004000NRG24280220240891196
|
28/02/2024
|
lachhni
|
3311004WL100368
|
lachhni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24060795037
|
|
lachhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/127
()
|
3311004000NRG24280220240891194
|
28/02/2024
|
Sukhram
|
3311004WL100368
|
Sukhram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24060795038
|
|
Sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/128
()
|
3311004000NRG24280220240891199
|
28/02/2024
|
Jhunki
|
3311004WL100368
|
Jhunki
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
01/03/2024
|
|
IB24060795028
|
|
Jhunki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/128
()
|
3311004000NRG24280220240891198
|
28/02/2024
|
Sonsay
|
3311004WL100368
|
Sonsay
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
01/03/2024
|
|
IB24060795027
|
|
Sonsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-003/60
()
|
3311004000NRG24280220240891208
|
28/02/2024
|
Ramdhar
|
3311004WL100368
|
Ramdhar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
01/03/2024
|
|
IB24060795029
|
|
Ramdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24280220240891209
|
28/02/2024
|
Lakhmi
|
3311004WL100368
|
Lakhmi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060795031
|
|
Lakhmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24280220240891210
|
28/02/2024
|
Sumitra
|
3311004WL100368
|
Sumitra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060795032
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG24280220240891213
|
28/02/2024
|
Bedebai
|
3311004WL100368
|
Bedebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24060795035
|
|
Bedebai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG24280220240891214
|
28/02/2024
|
Pulmati
|
3311004WL100368
|
Pulmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24060795036
|
|
Pulmati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-025-003/127
()
|
3311004000NRG24280220240891197
|
28/02/2024
|
Manglu
|
3311004WL100368
|
Manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24060795033
|
|
Manglu
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-025-003/127
()
|
3311004000NRG24280220240891195
|
28/02/2024
|
singray
|
3311004WL100368
|
singray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
IB24060795034
|
|
singray
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24280220240891212
|
28/02/2024
|
Danaji
|
3311004WL100368
|
Danaji
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
01/03/2024
|
|
IB24060795026
|
|
Danaji
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24280220240891211
|
28/02/2024
|
Dhansingh
|
3311004WL100368
|
Dhansingh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060795030
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|