|
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-11-004-013-002/16
()
|
3311004000NRG24281220230638944
|
28/12/2023
|
Ghansayam
|
3311004WL071600
|
Ghansayam
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738571651
|
|
Mr. GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-002/16
()
|
3311004000NRG24281220230638945
|
28/12/2023
|
Gomti
|
3311004WL071600
|
Gomti
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738571657
|
|
Mrs. GOMATHI SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-002/18
()
|
3311004000NRG24281220230638946
|
28/12/2023
|
Gopal
|
3311004WL071600
|
Gopal
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738571652
|
|
Mr. GOPAL DEHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-013-002/30
()
|
3311004000NRG24281220230638948
|
28/12/2023
|
jhaun
|
3311004WL071600
|
jhaun
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738571654
|
|
Mr. JOHAN LAL DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-002/42
()
|
3311004000NRG24281220230638949
|
28/12/2023
|
Hemprasad
|
3311004WL071600
|
Hemprasad
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738571653
|
|
Mr. HEM PRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-013-002/7
()
|
3311004000NRG24281220230638950
|
28/12/2023
|
Kamla
|
3311004WL071600
|
Kamla
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738571656
|
|
Mr. KAMALA W/OTATU RAM SAMARTHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-002/7
()
|
3311004000NRG24281220230638951
|
28/12/2023
|
Rupendra
|
3311004WL071600
|
Rupendra
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738571655
|
|
Mr. RUPENDRA KUMAR SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-013-002/18
()
|
3311004000NRG24281220230638947
|
28/12/2023
|
Divya Dehari
|
3311004WL071600
|
Divya Dehari
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738571650
|
|
DIVYA DEHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|