|
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-11-004-027-001/111
()
|
3311004000NRG24201020230505630
|
20/10/2023
|
Sukmati
|
3311004WL053445
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363826
|
|
Mrs. SUKHBATI GANESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24201020230505634
|
20/10/2023
|
Sarita
|
3311004WL053445
|
Sarita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366363825
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24201020230505635
|
20/10/2023
|
Ramti
|
3311004WL053445
|
Ramti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363824
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24201020230505636
|
20/10/2023
|
Rajni
|
3311004WL053445
|
Rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363831
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24201020230505638
|
20/10/2023
|
Kanchan
|
3311004WL053445
|
Kanchan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366363830
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24201020230505639
|
20/10/2023
|
Ayte Bai
|
3311004WL053445
|
Ayte Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7366363823
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24201020230505631
|
20/10/2023
|
Kamlabai
|
3311004WL053445
|
Kamlabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363827
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24201020230505632
|
20/10/2023
|
Ramshila Salam
|
3311004WL053445
|
Ramshila Salam
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363829
|
|
RAMSHILA SALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24201020230505633
|
20/10/2023
|
Lakhan
|
3311004WL053445
|
Lakhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366363828
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24201020230505637
|
20/10/2023
|
Sita Bai Yadu
|
3311004WL053445
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363832
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|