|
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-11-004-041-005/69
()
|
3311004000NRG24211220230606679
|
21/12/2023
|
Sukonti
|
3311004WL068537
|
Sukonti
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549694428
|
|
SUKONTI BUI D O MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG24211220230606678
|
21/12/2023
|
Shyambati
|
3311004WL068537
|
Shyambati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549694422
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/151
()
|
3311004000NRG24211220230606672
|
21/12/2023
|
Lachhantin
|
3311004WL068537
|
Lachhantin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549694427
|
|
Mrs. LACHHANTIN DUGGA W/O RAJAMURAM DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24211220230606674
|
21/12/2023
|
Shyamlal
|
3311004WL068537
|
Shyamlal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549694423
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/39
()
|
3311004000NRG24211220230606675
|
21/12/2023
|
Fagani
|
3311004WL068537
|
Fagani
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549694424
|
|
FAGNI WO RANU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24211220230606676
|
21/12/2023
|
Gassu
|
3311004WL068537
|
Gassu
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549694426
|
|
Mr. GHASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/86
()
|
3311004000NRG24211220230606677
|
21/12/2023
|
manbati
|
3311004WL068537
|
manbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549694425
|
|
MANBATI KUMETI WO RUKHMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-005/217
()
|
3311004000NRG24211220230606673
|
21/12/2023
|
Mungli Bai
|
3311004WL068537
|
Mungli Bai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549694429
|
|
MUNGALIBAI KUMETI WO MANGLOO KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|