|
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-11-004-004-001/37
()
|
3311004000NRG24061020230491953
|
06/10/2023
|
Ghasiya
|
3311004WL049331
|
Ghasiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359408
|
|
Mr. GHASIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/36
()
|
3311004000NRG24061020230491819
|
06/10/2023
|
Gunjan
|
3311004WL049270
|
Gunjan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359409
|
|
GUNCHAN S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/106
()
|
3311004000NRG24061020230491821
|
06/10/2023
|
bedo
|
3311004WL049272
|
bedo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359407
|
|
MRS BHEDBATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/3
()
|
3311004000NRG24061020230491826
|
06/10/2023
|
RADHA
|
3311004WL049277
|
RADHA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359406
|
|
MRS RADHA DUKDURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/37
()
|
3311004000NRG24061020230491952
|
06/10/2023
|
RASANTI
|
3311004WL049331
|
RASANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359401
|
|
RASANTI W/O DUWARU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/97
()
|
3311004000NRG24061020230491954
|
06/10/2023
|
Brijlal
|
3311004WL049332
|
Brijlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359403
|
|
MS BRIJLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/97
()
|
3311004000NRG24061020230491955
|
06/10/2023
|
gita
|
3311004WL049332
|
gita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359405
|
|
MRS GITA BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/36
()
|
3311004000NRG24061020230491818
|
06/10/2023
|
uroj
|
3311004WL049270
|
uroj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359404
|
|
Mrs. UJARO BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/57
()
|
3311004000NRG24061020230491956
|
06/10/2023
|
RAMNATH
|
3311004WL049333
|
RAMNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366359402
|
|
Mr. RAMNATH WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|