|
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-11-004-047-002/114
()
|
3311004000NRG24190320240946264
|
19/03/2024
|
Sugonti
|
3311004WL108951
|
Sugonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891269435
|
|
Mrs. SUGONTI NAG W/O SHOBHA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/115
()
|
3311004000NRG24190320240946265
|
19/03/2024
|
Manay Bai
|
3311004WL108951
|
Manay Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891269436
|
|
Mrs. MANAY W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/67
()
|
3311004000NRG24190320240946268
|
19/03/2024
|
Mayaram
|
3311004WL108951
|
Mayaram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891269434
|
|
Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/73
()
|
3311004000NRG24190320240946269
|
19/03/2024
|
Madhuri
|
3311004WL108951
|
Madhuri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891269437
|
|
MADHURI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-002/119
()
|
3311004000NRG24190320240946266
|
19/03/2024
|
Sukku Ram
|
3311004WL108951
|
Sukku Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891269433
|
|
SUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|