|
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-11-004-025-003/128
()
|
3311004000NRG24310120240792920
|
31/01/2024
|
Jhunki
|
3311004WL087072
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732421
|
|
Jhunki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/52
()
|
3311004000NRG24310120240792928
|
31/01/2024
|
Somday
|
3311004WL087072
|
Somday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732415
|
|
Somday
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-025-003/60
()
|
3311004000NRG24310120240792932
|
31/01/2024
|
Junkay
|
3311004WL087072
|
Junkay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033732410
|
|
Junkay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/60
()
|
3311004000NRG24310120240792931
|
31/01/2024
|
Ramdhar
|
3311004WL087072
|
Ramdhar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/02/2024
|
|
IB24033732409
|
|
Ramdhar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/60
()
|
3311004000NRG24310120240792930
|
31/01/2024
|
Somdhar
|
3311004WL087072
|
Somdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732422
|
|
Somdhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24310120240792933
|
31/01/2024
|
Lakhmi
|
3311004WL087072
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732416
|
|
Lakhmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24310120240792934
|
31/01/2024
|
Sumitra
|
3311004WL087072
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732419
|
|
Sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG24310120240792937
|
31/01/2024
|
Bedebai
|
3311004WL087072
|
Bedebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732423
|
|
Bedebai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG24310120240792938
|
31/01/2024
|
Pulmati
|
3311004WL087072
|
Pulmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732420
|
|
Pulmati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-025-003/76
()
|
3311004000NRG24310120240792941
|
31/01/2024
|
Manay
|
3311004WL087072
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732418
|
|
Manay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-003/76
()
|
3311004000NRG24310120240792939
|
31/01/2024
|
Santar
|
3311004WL087072
|
Santar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732417
|
|
Santar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-025-003/76
()
|
3311004000NRG24310120240792940
|
31/01/2024
|
Sukalu
|
3311004WL087072
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732414
|
|
Sukalu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-025-003/52
()
|
3311004000NRG24310120240792927
|
31/01/2024
|
Somnath
|
3311004WL087072
|
Somnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732411
|
|
Somnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24310120240792936
|
31/01/2024
|
Danaji
|
3311004WL087072
|
Danaji
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732413
|
|
Danaji
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24310120240792935
|
31/01/2024
|
Dhansingh
|
3311004WL087072
|
Dhansingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033732412
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|