|
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-11-004-047-001/119
()
|
3311004000NRG24270220240889421
|
27/02/2024
|
Lakhdev
|
3311004WL100147
|
Lakhdev
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773860
|
|
Lakhdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/132
()
|
3311004000NRG24270220240889423
|
27/02/2024
|
Premsingh
|
3311004WL100147
|
Premsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773851
|
|
Premsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/139
()
|
3311004000NRG24270220240889425
|
27/02/2024
|
Lachhu
|
3311004WL100147
|
Lachhu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773853
|
|
Lachhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG24270220240889428
|
27/02/2024
|
Rameshwari Nag
|
3311004WL100147
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773858
|
|
Rameshwari Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/224
()
|
3311004000NRG24270220240889429
|
27/02/2024
|
Jagonti Dugga
|
3311004WL100147
|
Jagonti Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24059773852
|
|
Jagonti Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/231
()
|
3311004000NRG24270220240889433
|
27/02/2024
|
Somdev Dugga
|
3311004WL100147
|
Somdev Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773859
|
|
Somdev Dugga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/246
()
|
3311004000NRG24270220240889436
|
27/02/2024
|
Sulbati Kumeti
|
3311004WL100147
|
Sulbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773855
|
|
Sulbati Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/39
()
|
3311004000NRG24270220240889440
|
27/02/2024
|
Sulaina Gardi
|
3311004WL100147
|
Sulaina Gardi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773857
|
|
Sulaina Gardi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG24270220240889448
|
27/02/2024
|
Siyabati
|
3311004WL100147
|
Siyabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773856
|
|
Siyabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24270220240889439
|
27/02/2024
|
Reshma Dugga
|
3311004WL100147
|
Reshma Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24059773854
|
|
Reshma Dugga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|