|
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-11-004-011-004/32
()
|
3311004000NRG24290120240781991
|
30/01/2024
|
raymati
|
3311004WL085658
|
raymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609294
|
|
Miss. RAIMATI RAIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24290120240781985
|
30/01/2024
|
Snay
|
3311004WL085658
|
Snay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609290
|
|
Mrs. SONAY GOTA W/O RAIJU GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24290120240781986
|
30/01/2024
|
Muri Bai
|
3311004WL085658
|
Muri Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609292
|
|
Mrs. MURRIBAI KORRAM W/O TETKURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24290120240781987
|
30/01/2024
|
sukaro
|
3311004WL085658
|
sukaro
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609288
|
|
Mrs. SUKAROBAI USENDI W/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/20
()
|
3311004000NRG24290120240781988
|
30/01/2024
|
Massibai
|
3311004WL085658
|
Massibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609291
|
|
Mrs. MANSI BAI SALAM W/O KARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG24290120240781989
|
30/01/2024
|
Lakhmi Bai
|
3311004WL085658
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352609285
|
|
Mrs. LAKHAMI USENDI WO DHANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG24290120240781990
|
30/01/2024
|
Kerishna
|
3311004WL085658
|
Kerishna
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609293
|
|
KRISHNA KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG24290120240781992
|
30/01/2024
|
Sonadai
|
3311004WL085658
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609296
|
|
Mrs. SONADAI DUGGA W/O FULSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/40
()
|
3311004000NRG24290120240781993
|
30/01/2024
|
Rajonti
|
3311004WL085658
|
Rajonti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609286
|
|
Mrs. RAJONTI NURETI W/O MEHATU RAM NURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24290120240781994
|
30/01/2024
|
Balsingh
|
3311004WL085658
|
Balsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609289
|
|
Mr. BALSING DUGGA S/O MANGAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/53
()
|
3311004000NRG24290120240781995
|
30/01/2024
|
Lalita
|
3311004WL085658
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609287
|
|
Mrs. LALITA USENDI W/O PARDESHI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG24290120240781996
|
30/01/2024
|
Suday
|
3311004WL085658
|
Suday
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352609295
|
|
Miss. SUDAY DUGGA D/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|