|
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-11-004-027-001/111
()
|
3311004000NRG24061020230492211
|
06/10/2023
|
Sukmati
|
3311004WL049417
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350520
|
|
Mrs. SUKHBATI GANESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24061020230492215
|
06/10/2023
|
Sarita
|
3311004WL049417
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350514
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24061020230492216
|
06/10/2023
|
Ayte Bai
|
3311004WL049417
|
Ayte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350512
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24061020230492217
|
06/10/2023
|
Girdhari
|
3311004WL049417
|
Girdhari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350513
|
|
Mr. GIRDHARI/ GHASYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24061020230492212
|
06/10/2023
|
Kamlabai
|
3311004WL049417
|
Kamlabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350516
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24061020230492213
|
06/10/2023
|
Ramshila Salam
|
3311004WL049417
|
Ramshila Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350518
|
|
RAMSHILA SALAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24061020230492214
|
06/10/2023
|
Lakhan
|
3311004WL049417
|
Lakhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350519
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24061020230492218
|
06/10/2023
|
Rukmani
|
3311004WL049417
|
Rukmani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350515
|
|
RUKHMANI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/85
()
|
3311004000NRG24061020230492219
|
06/10/2023
|
Raman Dugga
|
3311004WL049417
|
Raman Dugga
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366350517
|
|
RAMAN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|