|
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-11-004-009-001/240
()
|
3311004000NRG24150220240853335
|
17/02/2024
|
manher
|
3311004WL094949
|
manher
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/02/2024
|
|
IB24048554972
|
|
manher
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/240
()
|
3311004000NRG24150220240853336
|
17/02/2024
|
Sanwari
|
3311004WL094949
|
Sanwari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/02/2024
|
|
IB24048554971
|
|
Sanwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/88
()
|
3311004000NRG24150220240853349
|
17/02/2024
|
Sitay
|
3311004WL094949
|
Sitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554977
|
|
Sitay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-001/10
()
|
3311004000NRG24150220240853323
|
17/02/2024
|
Radhe
|
3311004WL094949
|
Radhe
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554978
|
|
Radhe
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/100
()
|
3311004000NRG24150220240853325
|
17/02/2024
|
Prembati
|
3311004WL094949
|
Prembati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/02/2024
|
|
IB24048554970
|
|
Prembati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/100
()
|
3311004000NRG24150220240853324
|
17/02/2024
|
Syamsingh
|
3311004WL094949
|
Syamsingh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/02/2024
|
|
IB24048554974
|
|
Syamsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/143
()
|
3311004000NRG24150220240853330
|
17/02/2024
|
Manki
|
3311004WL094949
|
Manki
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/02/2024
|
|
IB24048554973
|
|
Manki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/143
()
|
3311004000NRG24150220240853329
|
17/02/2024
|
Sukhdev
|
3311004WL094949
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
19/02/2024
|
|
IB24048554975
|
|
Sukhdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-009-001/239
()
|
3311004000NRG24150220240853334
|
17/02/2024
|
Ranoti Dugga
|
3311004WL094949
|
Ranoti Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
19/02/2024
|
|
IB24048554976
|
|
Ranoti Dugga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|