|
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-11-004-007-001/85
()
|
3311004000NRG24240120240772806
|
24/01/2024
|
SRAWAN
|
3311004WL084673
|
SRAWAN
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285174
|
|
Mr. SHRAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-003/645
()
|
3311004000NRG24240120240772807
|
24/01/2024
|
Mahesh Markam
|
3311004WL084674
|
Mahesh Markam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285176
|
|
Mr. MAHESH KUMAR MARKAM SO CHAITU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-007-003/645
()
|
3311004000NRG24240120240772808
|
24/01/2024
|
Raini
|
3311004WL084674
|
Raini
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285175
|
|
RAINI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-007-003/7
()
|
3311004000NRG24240120240772771
|
24/01/2024
|
Nanduram
|
3311004WL084668
|
Nanduram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285180
|
|
Mr. NANDU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-003/7
()
|
3311004000NRG24240120240772772
|
24/01/2024
|
Rupdai
|
3311004WL084668
|
Rupdai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285179
|
|
RUPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-007-001/730
()
|
3311004000NRG24240120240772802
|
24/01/2024
|
Kavsilaya
|
3311004WL084671
|
Kavsilaya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285178
|
|
Mrs. KOUSHLIYA, W/O MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/730
()
|
3311004000NRG24240120240772803
|
24/01/2024
|
Sulochna
|
3311004WL084671
|
Sulochna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285177
|
|
MISS SULOCNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/85
()
|
3311004000NRG24240120240772805
|
24/01/2024
|
Sumitra
|
3311004WL084673
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141285173
|
|
MRS SUMTI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|