|
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-11-004-025-001/73
()
|
3311004000NRG24261220230622335
|
26/12/2023
|
Rajni
|
3311004WL069943
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033597
|
|
Mrs. RAJNI BAI VADDE W/O RAMSING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/19
()
|
3311004000NRG24261220230622369
|
26/12/2023
|
Jaishri
|
3311004WL069948
|
Jaishri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033600
|
|
MRS JAYSHRI WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/21
()
|
3311004000NRG24261220230622373
|
26/12/2023
|
Daso
|
3311004WL069949
|
Daso
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033601
|
|
Mrs. DASO B BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/21
()
|
3311004000NRG24261220230622372
|
26/12/2023
|
Manu
|
3311004WL069949
|
Manu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033602
|
|
Mr. MANU RAM POTAI S/O MEHATAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-001/3
()
|
3311004000NRG24261220230622401
|
26/12/2023
|
Hirabati
|
3311004WL069952
|
Hirabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033596
|
|
Mrs. HIRA BATTI SALAM W/O SONARU RAM SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/60
()
|
3311004000NRG24261220230622370
|
26/12/2023
|
Somdhar
|
3311004WL069948
|
Somdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033598
|
|
Mr. SOMDHAR VADDE W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/66
()
|
3311004000NRG24261220230622341
|
26/12/2023
|
Jainu
|
3311004WL069945
|
Jainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033599
|
|
Mr. JAINU RAM SALAM W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-025-001/3
()
|
3311004000NRG24261220230622400
|
26/12/2023
|
Sonaru
|
3311004WL069952
|
Sonaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739033595
|
|
Mr. SANARU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|