|
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-11-004-007-001/109
()
|
3311004000NRG24200320240949080
|
20/03/2024
|
Billu
|
3311004WL109510
|
Billu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180532
|
|
Mr. BILLU RAM KACHLAM S/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/109
()
|
3311004000NRG24200320240949079
|
20/03/2024
|
Budhram
|
3311004WL109510
|
Budhram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180527
|
|
Mr. BUDHRAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/109
()
|
3311004000NRG24200320240949081
|
20/03/2024
|
Massi
|
3311004WL109510
|
Massi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180531
|
|
Miss. MASSI BAI KACHLAM D/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/115
()
|
3311004000NRG24200320240949082
|
20/03/2024
|
Nadi
|
3311004WL109510
|
Nadi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891180525
|
|
MR NADIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/187
()
|
3311004000NRG24200320240949087
|
20/03/2024
|
Chandan
|
3311004WL109510
|
Chandan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891180534
|
|
CHANDAN RAM S/O FAGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/94
()
|
3311004000NRG24200320240949089
|
20/03/2024
|
Shanti
|
3311004WL109510
|
Shanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180530
|
|
Mrs. SHANTI BAI W/O SONARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/94
()
|
3311004000NRG24200320240949088
|
20/03/2024
|
Sonaru
|
3311004WL109510
|
Sonaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180526
|
|
Mr. SONARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-002/23
()
|
3311004000NRG24200320240949091
|
20/03/2024
|
Punit
|
3311004WL109510
|
Punit
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180533
|
|
Mr. PUNIT RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-002/23
()
|
3311004000NRG24200320240949090
|
20/03/2024
|
Saroj
|
3311004WL109510
|
Saroj
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180528
|
|
SAROJ NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-007-002/83
()
|
3311004000NRG24200320240949092
|
20/03/2024
|
Jaisingh
|
3311004WL109510
|
Jaisingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180523
|
|
Mr. JAISING POTAI S/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-007-002/83
()
|
3311004000NRG24200320240949093
|
20/03/2024
|
Santu
|
3311004WL109510
|
Santu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891180529
|
|
MR SANTU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-007-001/123
()
|
3311004000NRG24200320240949083
|
20/03/2024
|
Santu
|
3311004WL109510
|
Santu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891180524
|
|
Mr. SANTU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|