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-11-004-025-003/102 ()
|
3311004000NRG24091120230530508
|
09/11/2023
|
Kashi
|
3311004WL057888
|
Kashi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592498
|
|
Mr. KASHI RAM , S/O CHAMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-025-003/136 ()
|
3311004000NRG24091120230530510
|
09/11/2023
|
Jaytram
|
3311004WL057888
|
Jaytram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592504
|
|
Mr. JAYATARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-025-003/136 ()
|
3311004000NRG24091120230530511
|
09/11/2023
|
Shantibai
|
3311004WL057888
|
Shantibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592505
|
|
Mrs. SHANTI BAI KORRAM W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-025-003/36 ()
|
3311004000NRG24091120230530513
|
09/11/2023
|
Kamlesh
|
3311004WL057888
|
Kamlesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592500
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-025-003/40 ()
|
3311004000NRG24091120230530514
|
09/11/2023
|
Mangal
|
3311004WL057888
|
Mangal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592507
|
|
Mr. MANGAL RAM S/O SUDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-025-003/40 ()
|
3311004000NRG24091120230530515
|
09/11/2023
|
Pandi
|
3311004WL057888
|
Pandi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592506
|
|
Mr. PANDI RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
7
|
Narayanpur
|
CH-11-004-025-003/41 ()
|
3311004000NRG24091120230530516
|
09/11/2023
|
Jugdhar
|
3311004WL057888
|
Jugdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592502
|
|
Mr. JUGDHAR POTAI S/O CHAMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-025-003/44 ()
|
3311004000NRG24091120230530517
|
09/11/2023
|
Santu
|
3311004WL057888
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592503
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Narayanpur
|
CH-11-004-025-003/44 ()
|
3311004000NRG24091120230530518
|
09/11/2023
|
Sukyari
|
3311004WL057888
|
Sukyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592501
|
|
Mrs. SUKHYARIN SALAM W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-025-003/31 ()
|
3311004000NRG24091120230530512
|
09/11/2023
|
Bhem
|
3311004WL057888
|
Bhem
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592499
|
|
BHEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-025-003/11 ()
|
3311004000NRG24091120230530509
|
09/11/2023
|
Kamlesh
|
3311004WL057888
|
Kamlesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592508
|
|
Mr. KAMLESH S/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-025-003/59 ()
|
3311004000NRG24091120230530519
|
09/11/2023
|
Syambati
|
3311004WL057888
|
Syambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666592497
|
|
MRS SHYAMBTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|