|
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-11-004-025-003/111
()
|
3311004000NRG24070220240818262
|
07/02/2024
|
Sukuram
|
3311004WL090389
|
Sukuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914649
|
|
Mr. SUKURAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/23
()
|
3311004000NRG24070220240818263
|
07/02/2024
|
Badru
|
3311004WL090389
|
Badru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914644
|
|
Mr. BHADRURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/23
()
|
3311004000NRG24070220240818264
|
07/02/2024
|
Sakru
|
3311004WL090389
|
Sakru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914645
|
|
Mr. SHAKRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/28
()
|
3311004000NRG24070220240818265
|
07/02/2024
|
Santibai
|
3311004WL090389
|
Santibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914647
|
|
Mrs. SHANTI BAI KORRAM W/O SEETA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/89
()
|
3311004000NRG24070220240818268
|
07/02/2024
|
Danu Ram
|
3311004WL090389
|
Danu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914648
|
|
Mr. DANURAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-025-003/73
()
|
3311004000NRG24070220240818267
|
07/02/2024
|
Jaynu Ram
|
3311004WL090389
|
Jaynu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914646
|
|
Mr. JAINU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-025-003/10
()
|
3311004000NRG24070220240818260
|
07/02/2024
|
Mamta
|
3311004WL090389
|
Mamta
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914642
|
|
Ms. MAMTA BAGHEL
|
INDIAN BANK(607105)
|
|
8
|
Narayanpur
|
CH-11-004-025-003/10
()
|
3311004000NRG24070220240818259
|
07/02/2024
|
Nimeshwari
|
3311004WL090389
|
Nimeshwari
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914643
|
|
MRS NIMESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-025-003/11
()
|
3311004000NRG24070220240818261
|
07/02/2024
|
Suden Singh Potai
|
3311004WL090389
|
Suden Singh Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355914641
|
|
Mr. SUDENSINH S/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|