|
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-11-004-027-001/16
()
|
3311004000NRG24210320240954333
|
21/03/2024
|
Somray
|
3311004WL110498
|
Somray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350617
|
|
Mr. SOBH RAI/ SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24210320240954335
|
21/03/2024
|
Kiran Kumeti
|
3311004WL110498
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350622
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24210320240954336
|
21/03/2024
|
Sivbai
|
3311004WL110498
|
Sivbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350623
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24210320240954337
|
21/03/2024
|
Sagani
|
3311004WL110498
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350625
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24210320240954338
|
21/03/2024
|
Sarita
|
3311004WL110498
|
Sarita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891350616
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24210320240954340
|
21/03/2024
|
Khageswari
|
3311004WL110498
|
Khageswari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891350624
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24210320240954342
|
21/03/2024
|
Sunita
|
3311004WL110498
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350620
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24210320240954346
|
21/03/2024
|
Kanchan
|
3311004WL110498
|
Kanchan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350621
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24210320240954347
|
21/03/2024
|
Maluram
|
3311004WL110498
|
Maluram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891350627
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG24210320240954348
|
21/03/2024
|
Brijlal
|
3311004WL110498
|
Brijlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350626
|
|
BRIJLAL KOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24210320240954330
|
21/03/2024
|
Radhabai
|
3311004WL110498
|
Radhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891350619
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24210320240954345
|
21/03/2024
|
Sita Bai Yadu
|
3311004WL110498
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891350618
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|