|
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-11-004-007-001/3
()
|
3311004000NRG24040320240904979
|
05/03/2024
|
gokul
|
3311004WL102528
|
gokul
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102195
|
|
MR GOKUL RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/3
()
|
3311004000NRG24040320240904980
|
05/03/2024
|
soni
|
3311004WL102528
|
soni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102200
|
|
Mrs. SONI KARANGA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/73
()
|
3311004000NRG24040320240904981
|
05/03/2024
|
Bitay
|
3311004WL102528
|
Bitay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102196
|
|
Mrs. BITAY BAI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/781
()
|
3311004000NRG24040320240904985
|
05/03/2024
|
Jugay
|
3311004WL102528
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102199
|
|
Mrs. JUGAY W/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/789
()
|
3311004000NRG24040320240904988
|
05/03/2024
|
Rameshwari
|
3311004WL102528
|
Rameshwari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102201
|
|
Mrs. RAMESHWARI RAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-002/129
()
|
3311004000NRG24040320240904989
|
05/03/2024
|
Omprakash
|
3311004WL102528
|
Omprakash
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102197
|
|
Mr. OM PRAKASH KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-007-002/129
()
|
3311004000NRG24040320240904990
|
05/03/2024
|
Sudhni
|
3311004WL102528
|
Sudhni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102198
|
|
Mrs. SUDNI KACHLAM W/O OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-007-001/774
()
|
3311004000NRG24040320240904984
|
05/03/2024
|
Rahul
|
3311004WL102528
|
Rahul
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102192
|
|
RAHUL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-007-001/781
()
|
3311004000NRG24040320240904986
|
05/03/2024
|
Chanchal
|
3311004WL102528
|
Chanchal
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102194
|
|
Miss. CHANCHAL S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-001/789
()
|
3311004000NRG24040320240904987
|
05/03/2024
|
Ramesh Karanga
|
3311004WL102528
|
Ramesh Karanga
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927102193
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|