|
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-11-004-027-002/20
()
|
3311004000NRG24210320240954295
|
21/03/2024
|
Rambati
|
3311004WL110487
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891772000
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24210320240954297
|
21/03/2024
|
Nilabati
|
3311004WL110487
|
Nilabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891771999
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24210320240954299
|
21/03/2024
|
Budhiyarin
|
3311004WL110487
|
Budhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891771998
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/230
()
|
3311004000NRG24210320240954302
|
21/03/2024
|
Pinki
|
3311004WL110487
|
Pinki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891772004
|
|
Miss. PINKI DUGGA D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24210320240954292
|
21/03/2024
|
Santay Nag
|
3311004WL110487
|
Santay Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891772003
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24210320240954294
|
21/03/2024
|
Sogay
|
3311004WL110487
|
Sogay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891772001
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-18-004-027-002/234
()
|
3311004000NRG24210320240954304
|
21/03/2024
|
Pramesh
|
3311004WL110487
|
Pramesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891772002
|
|
PRAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|