|
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-11-004-039-001/3
()
|
3311004000NRG24160120240728803
|
16/01/2024
|
Lokesh
|
3311004WL080098
|
Lokesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150466
|
|
Mr. LOKESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-039-001/3
()
|
3311004000NRG24160120240728802
|
16/01/2024
|
surajbati
|
3311004WL080098
|
surajbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150465
|
|
Mrs. SURAJBATI, W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24160120240728798
|
16/01/2024
|
Ramsingh
|
3311004WL080098
|
Ramsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791150472
|
|
Mr. RAM SINGH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24160120240728795
|
16/01/2024
|
Rasiya
|
3311004WL080098
|
Rasiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150469
|
|
Mr. RASIYA RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24160120240728796
|
16/01/2024
|
Suday
|
3311004WL080098
|
Suday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150470
|
|
Mrs. SUDAYA, W/O RASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-001/128
()
|
3311004000NRG24160120240728799
|
16/01/2024
|
Bhuneshwari
|
3311004WL080098
|
Bhuneshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150473
|
|
Mrs. BHUVNESHVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-001/13
()
|
3311004000NRG24160120240728801
|
16/01/2024
|
lakhmu
|
3311004WL080098
|
lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150471
|
|
Mr. LAKHAMU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-001/13
()
|
3311004000NRG24160120240728800
|
16/01/2024
|
nohru
|
3311004WL080098
|
nohru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150468
|
|
Mr. NOHARU , S/O BHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-001/4
()
|
3311004000NRG24160120240728804
|
16/01/2024
|
Ginja
|
3311004WL080098
|
Ginja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150467
|
|
Mr. GINJA S/O DEVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24160120240728797
|
16/01/2024
|
Tarsingh
|
3311004WL080098
|
Tarsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791150464
|
|
MR TAR SINGH VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|