|
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-11-004-049-001/113
()
|
3311004000NRG24050320240907509
|
05/03/2024
|
Dasmati
|
3311004WL102835
|
Dasmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536456
|
|
Mrs. RASMATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/113
()
|
3311004000NRG24050320240907508
|
05/03/2024
|
Fulder
|
3311004WL102835
|
Fulder
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536455
|
|
FULDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24050320240907511
|
05/03/2024
|
Gadve
|
3311004WL102835
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536459
|
|
Mrs. GHADWE POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24050320240907512
|
05/03/2024
|
BABU DAS
|
3311004WL102835
|
BABU DAS
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536457
|
|
MR BABUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24050320240907513
|
05/03/2024
|
Suko Manikpuri
|
3311004WL102835
|
Suko Manikpuri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536451
|
|
SUKO MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24050320240907514
|
05/03/2024
|
Santer
|
3311004WL102835
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536458
|
|
Mr. SANTER SINGH S/O SOMRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24050320240907515
|
05/03/2024
|
Sukmi
|
3311004WL102835
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536450
|
|
Mrs. SUKHMI,W/O SANTER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/24
()
|
3311004000NRG24050320240907517
|
05/03/2024
|
Raymati
|
3311004WL102835
|
Raymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536452
|
|
Mrs. RAI MATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/24
()
|
3311004000NRG24050320240907516
|
05/03/2024
|
Shingalu
|
3311004WL102835
|
Shingalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536448
|
|
Mr. SINGALURAM S/O ROYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/29
()
|
3311004000NRG24050320240907518
|
05/03/2024
|
Rasiya
|
3311004WL102835
|
Rasiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536453
|
|
MR RASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/29
()
|
3311004000NRG24050320240907519
|
05/03/2024
|
Samli
|
3311004WL102835
|
Samli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536454
|
|
Mrs. SAMLI POTAI S/O RASIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/38
()
|
3311004000NRG24050320240907520
|
05/03/2024
|
Dharmu
|
3311004WL102835
|
Dharmu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536446
|
|
Mr. DHARMU S/O KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/56
()
|
3311004000NRG24050320240907521
|
05/03/2024
|
Phagdu
|
3311004WL102835
|
Phagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536447
|
|
FAGDU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24050320240907510
|
05/03/2024
|
Sitaram
|
3311004WL102835
|
Sitaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922536449
|
|
Mr. SITA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|