|
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-11-004-049-003/16
()
|
3311004000NRG24190220240862170
|
19/02/2024
|
Ranoti
|
3311004WL096251
|
Ranoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937911225
|
|
RANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-002/13
()
|
3311004000NRG24190220240862166
|
19/02/2024
|
Guha
|
3311004WL096251
|
Guha
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937911231
|
|
MR GUHA VADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/125
()
|
3311004000NRG24190220240862168
|
19/02/2024
|
Koday
|
3311004WL096251
|
Koday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937911227
|
|
Mrs. KODAY KODAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/126
()
|
3311004000NRG24190220240862169
|
19/02/2024
|
Butul
|
3311004WL096251
|
Butul
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937911226
|
|
Mr. BATUK S/O WATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24190220240862172
|
19/02/2024
|
Gubbe
|
3311004WL096251
|
Gubbe
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937911230
|
|
Mrs. GUBE WADDE W/O RAIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-003/33
()
|
3311004000NRG24190220240862173
|
19/02/2024
|
Kahri
|
3311004WL096251
|
Kahri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937911229
|
|
Mrs. KAHARI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-049-003/113
()
|
3311004000NRG24190220240862167
|
19/02/2024
|
Pohadu
|
3311004WL096251
|
Pohadu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937911228
|
|
Mr. FOHDU RAM WADDE S/O SANWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|