|
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-11-004-048-001/14
()
|
3311004000NRG24170520230203722
|
17/05/2023
|
Hemsingh
|
3311004WL015599
|
Hemsingh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755484049
|
|
Mr. HEMANT SINGH PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24170520230203724
|
17/05/2023
|
Birsingh
|
3311004WL015599
|
Birsingh
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755484048
|
|
Mr. BIRSINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24170520230203725
|
17/05/2023
|
Pushbati
|
3311004WL015599
|
Pushbati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755484050
|
|
Mrs. PUSBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24170520230203718
|
17/05/2023
|
Hembati
|
3311004WL015599
|
Hembati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/05/2023
|
|
1755484054
|
|
Mrs. HEMBATI RAUD W/O SANTOSH KUMAR RAUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24170520230203719
|
17/05/2023
|
Kiran
|
3311004WL015599
|
Kiran
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755484056
|
|
MISS KIRAN X NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24170520230203717
|
17/05/2023
|
Sampat
|
3311004WL015599
|
Sampat
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755484053
|
|
Mr. SAMPAT RAUR S/O BIRSINGH RAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24170520230203720
|
17/05/2023
|
Kisor
|
3311004WL015599
|
Kisor
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755484052
|
|
MR KISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24170520230203721
|
17/05/2023
|
Parwati
|
3311004WL015599
|
Parwati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/05/2023
|
|
1755484055
|
|
Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24170520230203716
|
17/05/2023
|
Yasoda
|
3311004WL015599
|
Yasoda
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
20/05/2023
|
|
1755484051
|
|
Miss. YASHODA PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|