|
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-11-004-045-001/206
()
|
3311004000NRG24090220240831854
|
09/02/2024
|
Mangebai
|
3311004WL092088
|
Mangebai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043316841
|
|
Mangebai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24090220240831859
|
09/02/2024
|
dhansing
|
3311004WL092088
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316849
|
|
dhansing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24090220240831860
|
09/02/2024
|
kejanti
|
3311004WL092088
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316850
|
|
kejanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24090220240831863
|
09/02/2024
|
bhagbti
|
3311004WL092088
|
bhagbti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316853
|
|
bhagbti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24090220240831861
|
09/02/2024
|
Sukman
|
3311004WL092088
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316852
|
|
Sukman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24090220240831866
|
09/02/2024
|
surajram
|
3311004WL092088
|
surajram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043316844
|
|
surajram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24090220240831870
|
09/02/2024
|
Umesh
|
3311004WL092088
|
Umesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043316843
|
|
Umesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24090220240831871
|
09/02/2024
|
ramprasad
|
3311004WL092088
|
ramprasad
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043316842
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24090220240831875
|
09/02/2024
|
Manki
|
3311004WL092088
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316847
|
|
Manki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24090220240831876
|
09/02/2024
|
Fhulbati
|
3311004WL092088
|
Fhulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316846
|
|
Fhulbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24090220240831877
|
09/02/2024
|
Sukhmati
|
3311004WL092088
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316851
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24090220240831878
|
09/02/2024
|
Fhulsing
|
3311004WL092088
|
Fhulsing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316848
|
|
Fhulsing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24090220240831880
|
09/02/2024
|
Anita
|
3311004WL092088
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316854
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24090220240831862
|
09/02/2024
|
sukonti
|
3311004WL092088
|
sukonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316845
|
|
sukonti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|