|
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-11-004-027-001/22
()
|
3311004000NRG24070320240916629
|
07/03/2024
|
Kiran Kumeti
|
3311004WL104199
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829373
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24070320240916630
|
07/03/2024
|
Sagani
|
3311004WL104199
|
Sagani
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829370
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24070320240916631
|
07/03/2024
|
Khageswari
|
3311004WL104199
|
Khageswari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829371
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24070320240916633
|
07/03/2024
|
Maluram
|
3311004WL104199
|
Maluram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829375
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24070320240916635
|
07/03/2024
|
Baisakhi
|
3311004WL104199
|
Baisakhi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829376
|
|
Mrs. BAISAKHI/ LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24070320240916636
|
07/03/2024
|
Junge
|
3311004WL104199
|
Junge
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829368
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-004/44
()
|
3311004000NRG24070320240916643
|
07/03/2024
|
Sarita
|
3311004WL104199
|
Sarita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922829374
|
|
Mrs. SARITA/RATIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24070320240916644
|
07/03/2024
|
Lachhani
|
3311004WL104199
|
Lachhani
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829369
|
|
Mrs. LACHHANI /RAJURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24070320240916642
|
07/03/2024
|
Suganti
|
3311004WL104199
|
Suganti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922829372
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-004/303
()
|
3311004000NRG24070320240916639
|
07/03/2024
|
Shanti
|
3311004WL104199
|
Shanti
|
00662
|
BDBL0001959
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922829367
|
|
SHANTI NAG W O BISRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|