|
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-11-004-027-001/139
()
|
3311004000NRG24110120240710387
|
12/01/2024
|
Balsingh
|
3311004WL078190
|
Balsingh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789754092
|
|
Mr. BALSINGH/LACHHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24110120240710390
|
12/01/2024
|
Shanti
|
3311004WL078190
|
Shanti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789754090
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24110120240710391
|
12/01/2024
|
Mahesh
|
3311004WL078190
|
Mahesh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789754087
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24110120240710396
|
12/01/2024
|
Mansha Ram Dugga
|
3311004WL078190
|
Mansha Ram Dugga
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789754095
|
|
Mr. MANSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24110120240710395
|
12/01/2024
|
Rajbati Dugga
|
3311004WL078190
|
Rajbati Dugga
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789754094
|
|
RAJBATI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24110120240710398
|
12/01/2024
|
Danesh
|
3311004WL078190
|
Danesh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789754083
|
|
Mr. DHANESH/ CHITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24110120240710399
|
12/01/2024
|
Mangaldai
|
3311004WL078190
|
Mangaldai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789754091
|
|
Mrs. MANGALDAI/ DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-001/309
()
|
3311004000NRG24110120240710393
|
12/01/2024
|
Vikram Nureti
|
3311004WL078190
|
Vikram Nureti
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789754086
|
|
VIKRAM NURETI S/O BALSINGH NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24110120240710388
|
12/01/2024
|
Puran
|
3311004WL078190
|
Puran
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789754093
|
|
MR PURAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24110120240710389
|
12/01/2024
|
Sukantin
|
3311004WL078190
|
Sukantin
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789754089
|
|
MISS SUKANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24110120240710392
|
12/01/2024
|
Bharti Dugga
|
3311004WL078190
|
Bharti Dugga
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789754084
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24110120240710394
|
12/01/2024
|
Sita Bai Yadu
|
3311004WL078190
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789754088
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24110120240710397
|
12/01/2024
|
Umesh Dugga
|
3311004WL078190
|
Umesh Dugga
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789754085
|
|
UMESH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|