|
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-11-004-054-001/114
()
|
3311004000NRG24031120230523521
|
03/11/2023
|
Shilbati
|
3311004WL056815
|
Shilbati
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609472
|
|
Mrs. SHIL BATTI YADV W/O BUDHESHWAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/133
()
|
3311004000NRG24031120230523524
|
03/11/2023
|
Chetna Yadav
|
3311004WL056815
|
Chetna Yadav
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666609471
|
|
MRS CHETNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/41
()
|
3311004000NRG24031120230523528
|
03/11/2023
|
Tildai
|
3311004WL056815
|
Tildai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609470
|
|
CHILDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/56
()
|
3311004000NRG24031120230523529
|
03/11/2023
|
Rajni
|
3311004WL056815
|
Rajni
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609474
|
|
Mrs. RAJNI YADAV W/O MALSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/6
()
|
3311004000NRG24031120230523530
|
03/11/2023
|
Savita
|
3311004WL056815
|
Savita
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609475
|
|
Miss. SAVITA YADAV S/O SYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/8
()
|
3311004000NRG24031120230523531
|
03/11/2023
|
Sukli
|
3311004WL056815
|
Sukli
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609473
|
|
Miss. SUKLI VADE S/O SOMJI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/97
()
|
3311004000NRG24031120230523532
|
03/11/2023
|
Jamni
|
3311004WL056815
|
Jamni
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609467
|
|
JAMNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-054-001/1
()
|
3311004000NRG24031120230523520
|
03/11/2023
|
Rakesh
|
3311004WL056815
|
Rakesh
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609469
|
|
MR RAKESH KUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-054-001/186
()
|
3311004000NRG24031120230523525
|
03/11/2023
|
Rachna
|
3311004WL056815
|
Rachna
|
00415
|
SBIN0018682
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666609468
|
|
MRS ROCHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|