|
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-11-004-054-002/10
()
|
3311004000NRG24090220240830874
|
09/02/2024
|
Nandlal
|
3311004WL091978
|
Nandlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003379
|
|
Mr. NANDLAL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-002/114
()
|
3311004000NRG24090220240830876
|
09/02/2024
|
Lachnibai
|
3311004WL091978
|
Lachnibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003376
|
|
Mr. LACHHANI KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-002/116
()
|
3311004000NRG24090220240830877
|
09/02/2024
|
Deshiram
|
3311004WL091978
|
Deshiram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003373
|
|
Mr. DESHI RAM KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-054-002/126
()
|
3311004000NRG24090220240830878
|
09/02/2024
|
Suden
|
3311004WL091978
|
Suden
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003374
|
|
Mr. SUDEN, S/O MANGATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-002/201
()
|
3311004000NRG24090220240830881
|
09/02/2024
|
punu
|
3311004WL091978
|
punu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003378
|
|
Mr. PUNNU RAM SALAM S/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-002/201
()
|
3311004000NRG24090220240830880
|
09/02/2024
|
somdhar
|
3311004WL091978
|
somdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003375
|
|
SOMDHAR S/O KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-054-002/72
()
|
3311004000NRG24090220240830883
|
09/02/2024
|
Antu
|
3311004WL091978
|
Antu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003372
|
|
Mr. ANTU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-054-002/86
()
|
3311004000NRG24090220240830884
|
09/02/2024
|
Sukaroo
|
3311004WL091978
|
Sukaroo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003377
|
|
Mrs. SUKARO BAI KARNGA W/O CHANDER UDIDG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-054-002/114
()
|
3311004000NRG24090220240830875
|
09/02/2024
|
Asamlal
|
3311004WL091978
|
Asamlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003369
|
|
Mr. ASHMLAL, S/O KUNDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-054-002/129
()
|
3311004000NRG24090220240830879
|
09/02/2024
|
Birjuram
|
3311004WL091978
|
Birjuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003370
|
|
MR BIRJU RAM SHORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-054-002/207
()
|
3311004000NRG24090220240830882
|
09/02/2024
|
mukesh
|
3311004WL091978
|
mukesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343003371
|
|
MR MUKESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|