|
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-11-004-016-003/41
()
|
3311004000NRG24240120240765340
|
24/01/2024
|
Etwarin
|
3311004WL083864
|
Etwarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918078
|
|
Mr. ITAVAREEN W/.O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-003/42
()
|
3311004000NRG24240120240765341
|
24/01/2024
|
Budhram
|
3311004WL083864
|
Budhram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918077
|
|
Mr. BUDHU RAM S/O SUKALU DHURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-003/42
()
|
3311004000NRG24240120240765342
|
24/01/2024
|
Masan
|
3311004WL083864
|
Masan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918075
|
|
Mrs. MASAN BAI DHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-003/49
()
|
3311004000NRG24240120240765343
|
24/01/2024
|
Dasri
|
3311004WL083864
|
Dasri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918079
|
|
Mr. DASHRI W/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-010/53
()
|
3311004000NRG24240120240765344
|
24/01/2024
|
Sukman
|
3311004WL083864
|
Sukman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918081
|
|
Mr. SUKMAN KOWACHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-016-010/58
()
|
3311004000NRG24240120240765345
|
24/01/2024
|
Sukay
|
3311004WL083864
|
Sukay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918080
|
|
Mr. SUKAY W/O JAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-011/3
()
|
3311004000NRG24240120240765346
|
24/01/2024
|
Somnath
|
3311004WL083864
|
Somnath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918074
|
|
Mr. SOMNATH SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-011/9
()
|
3311004000NRG24240120240765348
|
24/01/2024
|
Eatwarin
|
3311004WL083864
|
Eatwarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918076
|
|
Mrs. ITWARIN BAI KACHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-016-011/6
()
|
3311004000NRG24240120240765347
|
24/01/2024
|
Ramu Ram
|
3311004WL083864
|
Ramu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918073
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|