|
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-11-004-025-001/53
()
|
3311004000NRG24040320240903231
|
04/03/2024
|
Andhru
|
3311004WL102272
|
Andhru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110865
|
|
Mr. ANDHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/53
()
|
3311004000NRG24040320240903230
|
04/03/2024
|
Bajay
|
3311004WL102272
|
Bajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110862
|
|
Mrs. BAJAY BAI VADDE W/O ANDHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/73
()
|
3311004000NRG24040320240903235
|
04/03/2024
|
Rajni
|
3311004WL102275
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110863
|
|
Mrs. RAJNI BAI VADDE W/O RAMSING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/21
()
|
3311004000NRG24040320240903319
|
04/03/2024
|
Daso
|
3311004WL102285
|
Daso
|
00093
|
CRGB0001104
|
161
|
161
|
Processed
|
13/04/2024
|
|
2927110866
|
|
Mrs. DASO B BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/21
()
|
3311004000NRG24040320240903318
|
04/03/2024
|
Manu
|
3311004WL102285
|
Manu
|
00093
|
CRGB0001104
|
161
|
161
|
Processed
|
13/04/2024
|
|
2927110861
|
|
Mr. MANU RAM POTAI S/O MEHATAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-025-003/66
()
|
3311004000NRG24040320240903325
|
04/03/2024
|
Jainu
|
3311004WL102287
|
Jainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110864
|
|
Mr. JAINU RAM SALAM W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-025-001/175
()
|
3311004000NRG24040320240903224
|
04/03/2024
|
Sonadai
|
3311004WL102269
|
Sonadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110860
|
|
SONADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-025-001/175
()
|
3311004000NRG24040320240903223
|
04/03/2024
|
Sukasingh
|
3311004WL102269
|
Sukasingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110859
|
|
Mr. SUKHASING KORRAM S/O CHAITAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8278
|
8278
|
|
|
|
|
|
|
|