|
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-11-004-009-003/69
()
|
3311004000NRG24101120230533076
|
10/11/2023
|
Preeti Sahu
|
3311004WL058267
|
Preeti Sahu
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671375494
|
|
Preeti Sahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG24101120230533070
|
10/11/2023
|
Uma
|
3311004WL058267
|
Uma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375496
|
|
UMA YADAV W/O JOHAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG24101120230533071
|
10/11/2023
|
Hemant
|
3311004WL058267
|
Hemant
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671375491
|
|
Mr. HEMANT SAHU S/O MAHESH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-009-003/26
()
|
3311004000NRG24101120230533072
|
10/11/2023
|
MANGOTI
|
3311004WL058267
|
MANGOTI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671375492
|
|
MANGOTI SAHU W/O HEMANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-003/38
()
|
3311004000NRG24101120230533073
|
10/11/2023
|
Visahnu
|
3311004WL058267
|
Visahnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375495
|
|
SRIVISHNU KUMAR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-009-003/41
()
|
3311004000NRG24101120230533075
|
10/11/2023
|
MINA
|
3311004WL058267
|
MINA
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375493
|
|
Mr. MEENA/ BISHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-003/41
()
|
3311004000NRG24101120230533074
|
10/11/2023
|
VISHNU
|
3311004WL058267
|
VISHNU
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375490
|
|
Mr. SRIBISHNU S/O LACHHINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|