|
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-11-004-025-003/19
()
|
3311004000NRG24230120240760225
|
23/01/2024
|
Jaishri
|
3311004WL083407
|
Jaishri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172423
|
|
MRS JAYSHRI WADDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/49
()
|
3311004000NRG24230120240760227
|
23/01/2024
|
Jaini bai
|
3311004WL083407
|
Jaini bai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141172421
|
|
Mrs. JAINI BAI SALAM W/O JUGUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24230120240760228
|
23/01/2024
|
Jagnath
|
3311004WL083407
|
Jagnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172417
|
|
Mr. JAGNATH SALAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24230120240760229
|
23/01/2024
|
Sungay
|
3311004WL083407
|
Sungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172418
|
|
Mrs. SUGAY BAI W/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG24230120240760235
|
23/01/2024
|
Sumitra
|
3311004WL083407
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172422
|
|
Mrs. SUMITRA BAI POTAI W/O MUNSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG24230120240760236
|
23/01/2024
|
Maniram
|
3311004WL083407
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172420
|
|
Mr. MANI RAM S/O GUBRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/68
()
|
3311004000NRG24230120240760237
|
23/01/2024
|
Sonaru
|
3311004WL083407
|
Sonaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172424
|
|
Mr. SONARU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-003/76
()
|
3311004000NRG24230120240760238
|
23/01/2024
|
Santar
|
3311004WL083407
|
Santar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172419
|
|
Mr. SANTER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24230120240760230
|
23/01/2024
|
Manisha
|
3311004WL083407
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172416
|
|
MRS MANISHA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-025-003/52
()
|
3311004000NRG24230120240760231
|
23/01/2024
|
Somnath
|
3311004WL083407
|
Somnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172415
|
|
Mr. SOM NATH POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|