|
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-11-004-039-004/02
()
|
3311004000NRG24120520230179389
|
12/05/2023
|
aasapti
|
3311004WL013545
|
aasapti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636971445
|
|
Mrs. ASHANTI, W/O SONSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/29
()
|
3311004000NRG24120520230179390
|
12/05/2023
|
Jhunkay
|
3311004WL013545
|
Jhunkay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636971451
|
|
Mrs. JHUNKAY SALAM W/O MOTI SING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/36
()
|
3311004000NRG24120520230179391
|
12/05/2023
|
Chanwer
|
3311004WL013545
|
Chanwer
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/05/2023
|
|
1636971446
|
|
Mr. CHANDER SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/45
()
|
3311004000NRG24120520230179392
|
12/05/2023
|
Fulsingh
|
3311004WL013545
|
Fulsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1636971447
|
|
Mr. FULSINGH, S/O GAGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-004/73
()
|
3311004000NRG24120520230179394
|
12/05/2023
|
Shambhudayal
|
3311004WL013545
|
Shambhudayal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636971449
|
|
Mr. SAMBHUDAYAL PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/9
()
|
3311004000NRG24120520230179396
|
12/05/2023
|
roshan
|
3311004WL013545
|
roshan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636971448
|
|
Mr. ROSHAN KUMAR NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-039-004/73
()
|
3311004000NRG24120520230179395
|
12/05/2023
|
Urmila
|
3311004WL013545
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636971450
|
|
Mrs. URMILA, W/O SAMBHUDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-039-004/47
()
|
3311004000NRG24120520230179393
|
12/05/2023
|
Laxman
|
3311004WL013545
|
Laxman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636971444
|
|
MR LAXMAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/28
()
|
3311004000NRG24120520230179397
|
12/05/2023
|
Sanbati Salam
|
3311004WL013545
|
Sanbati Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636971443
|
|
MISS SANBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|