|
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-11-004-030-004/145
()
|
3311004000NRG24010220240801184
|
01/02/2024
|
Harilal Samrath
|
3311004WL088038
|
Harilal Samrath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544446
|
|
Mr. HARI LAL SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-004/145
()
|
3311004000NRG24010220240801183
|
01/02/2024
|
Santoshi Samrath
|
3311004WL088038
|
Santoshi Samrath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544445
|
|
Miss. SANTOSHI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-030-004/137
()
|
3311004000NRG24010220240801179
|
01/02/2024
|
Devki
|
3311004WL088038
|
Devki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544448
|
|
Mrs. DEVKI BAI NAYAK W/O UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-004/143
()
|
3311004000NRG24010220240801182
|
01/02/2024
|
Mahesh Kumar
|
3311004WL088038
|
Mahesh Kumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544452
|
|
Mr. MAHESH KUMAR SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-004/16
()
|
3311004000NRG24010220240801186
|
01/02/2024
|
Bajay Bai
|
3311004WL088038
|
Bajay Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544447
|
|
Mrs. BAJAY BAI W/O LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-004/45
()
|
3311004000NRG24010220240801211
|
01/02/2024
|
Prem
|
3311004WL088038
|
Prem
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544451
|
|
Mr. PREMLAL S/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-004/45
()
|
3311004000NRG24010220240801212
|
01/02/2024
|
Sagni
|
3311004WL088038
|
Sagni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544449
|
|
MRS SAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-030-004/58
()
|
3311004000NRG24010220240801218
|
01/02/2024
|
Shivnath
|
3311004WL088038
|
Shivnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544450
|
|
Mr. SHIVNATH SALAM S/O SUKDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-030-004/148
()
|
3311004000NRG24010220240801185
|
01/02/2024
|
Tameshwar Samrath
|
3311004WL088038
|
Tameshwar Samrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544444
|
|
TAMESHWAR SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|