|
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-11-004-025-003/116
()
|
3311004000NRG24220320240955736
|
22/03/2024
|
Lachhan
|
3311004WL110742
|
Lachhan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816463
|
|
LACHHAN LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/136
()
|
3311004000NRG24220320240955739
|
22/03/2024
|
Jaytram
|
3311004WL110742
|
Jaytram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816467
|
|
Mr. JAYATARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/136
()
|
3311004000NRG24220320240955740
|
22/03/2024
|
Shantibai
|
3311004WL110742
|
Shantibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816466
|
|
Mrs. SHANTI BAI KORRAM W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/22
()
|
3311004000NRG24220320240955742
|
22/03/2024
|
Shankar Netam
|
3311004WL110742
|
Shankar Netam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816468
|
|
Mr. SHANKER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-003/43
()
|
3311004000NRG24220320240955746
|
22/03/2024
|
Sukchand
|
3311004WL110742
|
Sukchand
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816464
|
|
Mrs. SUKHCHAND KORRAM S/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/44
()
|
3311004000NRG24220320240955747
|
22/03/2024
|
Santu
|
3311004WL110742
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816465
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-025-003/11
()
|
3311004000NRG24220320240955735
|
22/03/2024
|
Kamlesh
|
3311004WL110742
|
Kamlesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816461
|
|
Mr. KAMLESH S/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-025-003/2
()
|
3311004000NRG24220320240955741
|
22/03/2024
|
Khajju
|
3311004WL110742
|
Khajju
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816462
|
|
MR KAJJU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|