|
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
()
|
3311004000NRG24160620230354702
|
16/06/2023
|
Manti Nureti
|
3311004WL028036
|
Manti Nureti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434728599
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24160620230354706
|
16/06/2023
|
Chhabila
|
3311004WL028036
|
Chhabila
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434728598
|
|
Miss. CHHABILA NAG D/O MANAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/17
()
|
3311004000NRG24160620230354705
|
16/06/2023
|
Shyambati
|
3311004WL028036
|
Shyambati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434728593
|
|
SHYAMBATI NAG W O MANKOO NAG
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24160620230354708
|
16/06/2023
|
Rambati
|
3311004WL028036
|
Rambati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434728592
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24160620230354709
|
16/06/2023
|
Nilabati
|
3311004WL028036
|
Nilabati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434728591
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-001/308
()
|
3311004000NRG24160620230354703
|
16/06/2023
|
Haresh Kumar Nag
|
3311004WL028036
|
Haresh Kumar Nag
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434728597
|
|
HARESH KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG24160620230354704
|
16/06/2023
|
Meghnath
|
3311004WL028036
|
Meghnath
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434728594
|
|
Mr. MEGHNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24160620230354707
|
16/06/2023
|
Sogay
|
3311004WL028036
|
Sogay
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434728595
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-18-004-027-002/235
()
|
3311004000NRG24160620230354710
|
16/06/2023
|
Urmila Gota
|
3311004WL028036
|
Urmila Gota
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434728596
|
|
HEMANT KUMAR UG URMILA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|