|
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-11-004-039-004/287
()
|
3311004000NRG24140220240845578
|
14/02/2024
|
Jageshwari
|
3311004WL093910
|
Jageshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937245328
|
|
Mrs. JAGESWARI MANDAVI W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24140220240845577
|
14/02/2024
|
Ramadin
|
3311004WL093910
|
Ramadin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937245330
|
|
Mr. RAMADHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24140220240845579
|
14/02/2024
|
Jagni
|
3311004WL093910
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937245322
|
|
Mrs. JAGNI, W/O JHUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24140220240845581
|
14/02/2024
|
jugdhar
|
3311004WL093910
|
jugdhar
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937245329
|
|
Mr. JUGDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24140220240845580
|
14/02/2024
|
satrin
|
3311004WL093910
|
satrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937245325
|
|
Santarin Korram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24140220240845583
|
14/02/2024
|
Moti
|
3311004WL093910
|
Moti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937245323
|
|
Mr. MOTI RAM , S/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/58
()
|
3311004000NRG24140220240845584
|
14/02/2024
|
rainuram
|
3311004WL093910
|
rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937245324
|
|
RAINURAM SALAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-039-004/55
()
|
3311004000NRG24140220240845582
|
14/02/2024
|
Somder
|
3311004WL093910
|
Somder
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937245327
|
|
SOMADER MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-039-004/58
()
|
3311004000NRG24140220240845585
|
14/02/2024
|
Sukhyarin Salam
|
3311004WL093910
|
Sukhyarin Salam
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937245326
|
|
Sukhyarin Salam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|