|
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-11-004-049-001/82
()
|
3311004000NRG24020120240660564
|
02/01/2024
|
Ranoti
|
3311004WL073521
|
Ranoti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741079387
|
|
Mr. SATISH KUMAR S/O GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-001/103
()
|
3311004000NRG24020120240660559
|
02/01/2024
|
Rupji
|
3311004WL073521
|
Rupji
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741079392
|
|
ROOPJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24020120240660561
|
02/01/2024
|
Maini
|
3311004WL073521
|
Maini
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741079391
|
|
Ms. MAINI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24020120240660562
|
02/01/2024
|
Ramu
|
3311004WL073521
|
Ramu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741079388
|
|
Mr. RAMU RAM ,S/O LACHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/82
()
|
3311004000NRG24020120240660563
|
02/01/2024
|
Sonau
|
3311004WL073521
|
Sonau
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741079389
|
|
Mr. SONAU RAM S/O MASSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/115
()
|
3311004000NRG24020120240660565
|
02/01/2024
|
Bishel Ram Mandavi
|
3311004WL073521
|
Bishel Ram Mandavi
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741079393
|
|
Mr. BISEL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-049-001/53
()
|
3311004000NRG24020120240660560
|
02/01/2024
|
Jainibai Potai
|
3311004WL073521
|
Jainibai Potai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741079390
|
|
JAINIBAI POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|