|
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-11-004-041-003/150
()
|
3311004000NRG24090220240831634
|
09/02/2024
|
Lalita Kumeti
|
3311004WL092076
|
Lalita Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879288
|
|
LALITA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-041-003/5
()
|
3311004000NRG24090220240831638
|
09/02/2024
|
Shanti
|
3311004WL092076
|
Shanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879289
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/33
()
|
3311004000NRG24090220240831637
|
09/02/2024
|
Mahavir
|
3311004WL092076
|
Mahavir
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879291
|
|
MAHAVEER DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/33
()
|
3311004000NRG24090220240831636
|
09/02/2024
|
Samday
|
3311004WL092076
|
Samday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879290
|
|
Mrs. SAMDAY DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-003/113
()
|
3311004000NRG24090220240831630
|
09/02/2024
|
Maitri
|
3311004WL092076
|
Maitri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879285
|
|
Mrs. MAINI/KOGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/2
()
|
3311004000NRG24090220240831635
|
09/02/2024
|
Shanti
|
3311004WL092076
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879287
|
|
SHANTI D O SUKKURAM
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24090220240831639
|
09/02/2024
|
raiju
|
3311004WL092076
|
raiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879286
|
|
Mr. RAIJU RAM SO JODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-041-003/137
()
|
3311004000NRG24090220240831632
|
09/02/2024
|
Balsingh
|
3311004WL092076
|
Balsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879284
|
|
BALSINGH HUPENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|