|
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-11-004-052-001/22
()
|
3311004000NRG24180120240744390
|
18/01/2024
|
Falobai
|
3311004WL081597
|
Falobai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423879
|
|
Falobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-001/22
()
|
3311004000NRG24180120240744392
|
18/01/2024
|
Lachhni
|
3311004WL081597
|
Lachhni
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423881
|
|
Lachhni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/22
()
|
3311004000NRG24180120240744391
|
18/01/2024
|
SUDURAM
|
3311004WL081597
|
SUDURAM
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423880
|
|
SUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/38
()
|
3311004000NRG24180120240744397
|
18/01/2024
|
Sudman
|
3311004WL081597
|
Sudman
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423883
|
|
Sudman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/42
()
|
3311004000NRG24180120240744398
|
18/01/2024
|
ramdai
|
3311004WL081597
|
ramdai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423878
|
|
ramdai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/42
()
|
3311004000NRG24180120240744399
|
18/01/2024
|
ramsay
|
3311004WL081597
|
ramsay
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423882
|
|
ramsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/59
()
|
3311004000NRG24180120240744410
|
18/01/2024
|
Jugmati
|
3311004WL081597
|
Jugmati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/01/2024
|
|
IB24019423886
|
|
Jugmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-052-001/42
()
|
3311004000NRG24180120240744400
|
18/01/2024
|
Rajni
|
3311004WL081597
|
Rajni
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423876
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-001/35
()
|
3311004000NRG24180120240744396
|
18/01/2024
|
Jugulram
|
3311004WL081597
|
Jugulram
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019423877
|
|
Jugulram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/35
()
|
3311004000NRG24180120240744395
|
18/01/2024
|
SUKLO
|
3311004WL081597
|
SUKLO
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
20/01/2024
|
|
IB24019423884
|
|
SUKLO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/59
()
|
3311004000NRG24180120240744409
|
18/01/2024
|
Ramdin
|
3311004WL081597
|
Ramdin
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
20/01/2024
|
|
IB24019423885
|
|
Ramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|