|
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-11-004-008-001/41
()
|
3311004000NRG24100120240700920
|
10/01/2024
|
Duwaru
|
3311004WL077377
|
Duwaru
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785076807
|
|
Mr. DUWARU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-001/54
()
|
3311004000NRG24100120240700925
|
10/01/2024
|
asharam
|
3311004WL077378
|
asharam
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785076809
|
|
Mr. AASHA RAM S/O MALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/89
()
|
3311004000NRG24100120240700921
|
10/01/2024
|
SONARI
|
3311004WL077377
|
SONARI
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785076811
|
|
Mrs. SONARI KORRAM W/O BIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-001/95
()
|
3311004000NRG24100120240700922
|
10/01/2024
|
Lachu
|
3311004WL077377
|
Lachu
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785076806
|
|
Mr. LACHHU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-003/35
()
|
3311004000NRG24100120240700923
|
10/01/2024
|
Kirko
|
3311004WL077377
|
Kirko
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785076808
|
|
Mrs. KIRKO BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-008-001/102
()
|
3311004000NRG24100120240700924
|
10/01/2024
|
JUGRI
|
3311004WL077378
|
JUGRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785076812
|
|
JUGRI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-008-001/35
()
|
3311004000NRG24100120240700919
|
10/01/2024
|
GAJJU
|
3311004WL077377
|
GAJJU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785076810
|
|
Mr. GAJJU UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|