|
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-11-004-003-003/142
()
|
3311004000NRG24120320240926856
|
12/03/2024
|
ramprasad
|
3311004WL105721
|
ramprasad
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894319689
|
|
RAMPRASAD S O RAJURA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-003-003/313
()
|
3311004000NRG24120320240926862
|
12/03/2024
|
Rupji
|
3311004WL105721
|
Rupji
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894319690
|
|
Mr. RUPJEE S/O GUJJARAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-003/189
()
|
3311004000NRG24120320240926857
|
12/03/2024
|
Urmila
|
3311004WL105721
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894319684
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/310
()
|
3311004000NRG24120320240926859
|
12/03/2024
|
Jugay
|
3311004WL105721
|
Jugay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894319686
|
|
JUGAY KORRAM D O PAL
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/310
()
|
3311004000NRG24120320240926860
|
12/03/2024
|
Mataram
|
3311004WL105721
|
Mataram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894319685
|
|
Mr. MATA RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/310
()
|
3311004000NRG24120320240926858
|
12/03/2024
|
Soni
|
3311004WL105721
|
Soni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894319680
|
|
Mr. SONEE W/O PAKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/311
()
|
3311004000NRG24120320240926861
|
12/03/2024
|
Rajnibai
|
3311004WL105721
|
Rajnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894319681
|
|
Mr. RAJNI W/O PAKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-003/313
()
|
3311004000NRG24120320240926863
|
12/03/2024
|
Mungay
|
3311004WL105721
|
Mungay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894319682
|
|
Mr. MUGAAY W/O RUPAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-003/316
()
|
3311004000NRG24120320240926864
|
12/03/2024
|
Manter
|
3311004WL105721
|
Manter
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894319683
|
|
Mr. MANTER PALKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-003/316
()
|
3311004000NRG24120320240926865
|
12/03/2024
|
Raimati
|
3311004WL105721
|
Raimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894319687
|
|
Mrs. REIMATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-003-003/332
()
|
3311004000NRG24120320240926866
|
12/03/2024
|
Budhram
|
3311004WL105721
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894319688
|
|
Mr. BUDHRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|