|
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-11-004-027-002/1
()
|
3311004000NRG24290220240896810
|
29/02/2024
|
Lachhandai
|
3311004WL101264
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932072736
|
|
Mrs. LACHANDAI/ KANCHAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24290220240896815
|
29/02/2024
|
Rambati
|
3311004WL101264
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932072734
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24290220240896816
|
29/02/2024
|
Dhanay
|
3311004WL101264
|
Dhanay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932072737
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24290220240896817
|
29/02/2024
|
Nilabati
|
3311004WL101264
|
Nilabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932072735
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG24290220240896820
|
29/02/2024
|
Dayalu Ram Usendi
|
3311004WL101264
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932072738
|
|
Mr. DAYALURAM SSENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24290220240896811
|
29/02/2024
|
Santay Nag
|
3311004WL101264
|
Santay Nag
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932072730
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/229
()
|
3311004000NRG24290220240896821
|
29/02/2024
|
Tulsi Dhruw
|
3311004WL101264
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072731
|
|
TULSI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24290220240896813
|
29/02/2024
|
Sogay
|
3311004WL101264
|
Sogay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932072733
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/199
()
|
3311004000NRG24290220240896814
|
29/02/2024
|
Rajkumar
|
3311004WL101264
|
Rajkumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072732
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|