|
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-11-004-013-006/168
()
|
3311004000NRG24120320240926403
|
12/03/2024
|
Geetabai
|
3311004WL105673
|
Geetabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869464
|
|
Mrs. GITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/180
()
|
3311004000NRG24120320240926404
|
12/03/2024
|
Savetri
|
3311004WL105673
|
Savetri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869470
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/223
()
|
3311004000NRG24120320240926405
|
12/03/2024
|
Rukmani
|
3311004WL105673
|
Rukmani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869469
|
|
Mrs. RUKHAMANI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/41
()
|
3311004000NRG24120320240926407
|
12/03/2024
|
Dashmi
|
3311004WL105673
|
Dashmi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869463
|
|
Mrs. DASMI PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/41
()
|
3311004000NRG24120320240926406
|
12/03/2024
|
Kishanlal
|
3311004WL105673
|
Kishanlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869465
|
|
KISAN LAL S O SUKHDE
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/45
()
|
3311004000NRG24120320240926408
|
12/03/2024
|
Muktabai
|
3311004WL105673
|
Muktabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869467
|
|
Mrs. MUKTA BAI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG24120320240926409
|
12/03/2024
|
Sumitrabai
|
3311004WL105673
|
Sumitrabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869471
|
|
Mrs. SUMITRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24120320240926411
|
12/03/2024
|
Amrita
|
3311004WL105673
|
Amrita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869472
|
|
Mrs. AMRITA RANA D/O LALIT RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24120320240926410
|
12/03/2024
|
Lalit kumar
|
3311004WL105673
|
Lalit kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891869466
|
|
Mr. LALIT KUMAR RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/52
()
|
3311004000NRG24120320240926412
|
12/03/2024
|
Padmani
|
3311004WL105673
|
Padmani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869468
|
|
Mrs. PADMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|