|
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-11-004-003-004/409
()
|
3311004000NRG24150620230350401
|
16/06/2023
|
Ashok Kumar
|
3311004WL027736
|
Ashok Kumar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434020742
|
|
ASHOK KUMAR S/O NIRBAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-004/227
()
|
3311004000NRG24150620230350393
|
16/06/2023
|
Bhaneswri
|
3311004WL027736
|
Bhaneswri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434020735
|
|
Mr. BHANESHWARI S/O AJAB YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/314
()
|
3311004000NRG24150620230350395
|
16/06/2023
|
Beneshwari
|
3311004WL027736
|
Beneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434020738
|
|
Mr. BENESHWARI D/O KAMALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/314
()
|
3311004000NRG24150620230350397
|
16/06/2023
|
Santosh
|
3311004WL027736
|
Santosh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434020737
|
|
Mr. SANTOS KUMAR S/O KAMAL RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/314
()
|
3311004000NRG24150620230350394
|
16/06/2023
|
Sushila
|
3311004WL027736
|
Sushila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434020739
|
|
Mr. SUSHILA W/O KAMAIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/316
()
|
3311004000NRG24150620230350398
|
16/06/2023
|
Jivankuma
|
3311004WL027736
|
Jivankuma
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434020740
|
|
Mr. JIVAN YADAV BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/316
()
|
3311004000NRG24150620230350399
|
16/06/2023
|
Tileshwari Yadav
|
3311004WL027736
|
Tileshwari Yadav
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434020741
|
|
TILESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/409
()
|
3311004000NRG24150620230350400
|
16/06/2023
|
Avan Kumar
|
3311004WL027736
|
Avan Kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434020736
|
|
Mr. AVAN KUMAR S/O NIRGHAT RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/437
()
|
3311004000NRG24150620230350403
|
16/06/2023
|
Samal
|
3311004WL027736
|
Samal
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434020734
|
|
Mr. SAMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|