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-11-004-025-001/2 ()
|
3311004000NRG24290120240781494
|
30/01/2024
|
satay
|
3311004WL085619
|
satay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900079
|
|
SATAY BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-007-003/652 ()
|
3311004000NRG24290120240781492
|
30/01/2024
|
Raje
|
3311004WL085619
|
Raje
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900074
|
|
Mrs. Raje Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-025-001/2 ()
|
3311004000NRG24290120240781493
|
30/01/2024
|
Sonau
|
3311004WL085619
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900075
|
|
Mr. SONAU RAM SALAM S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-025-001/8 ()
|
3311004000NRG24290120240781498
|
30/01/2024
|
Sahadev
|
3311004WL085619
|
Sahadev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900077
|
|
Mr. SAHADEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-001/2 ()
|
3311004000NRG24290120240781495
|
30/01/2024
|
Munnaram
|
3311004WL085619
|
Munnaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900078
|
|
Mr. MUNNA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-025-001/3 ()
|
3311004000NRG24290120240781497
|
30/01/2024
|
Hirabati
|
3311004WL085619
|
Hirabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900076
|
|
Mrs. HIRA BATTI SALAM W/O SONARU RAM SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-025-001/3 ()
|
3311004000NRG24290120240781496
|
30/01/2024
|
Sonaru
|
3311004WL085619
|
Sonaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355900080
|
|
Mr. SANARU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|