|
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-11-004-007-001/130
()
|
3311004000NRG24130320240929695
|
13/03/2024
|
Manki
|
3311004WL106210
|
Manki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932749
|
|
Mrs. MANKI BAI KACHLAM W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/130
()
|
3311004000NRG24130320240929696
|
13/03/2024
|
Sonu
|
3311004WL106210
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932743
|
|
Mr. SONU RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/134
()
|
3311004000NRG24130320240929698
|
13/03/2024
|
Somji
|
3311004WL106210
|
Somji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932747
|
|
Mr. SOMJI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/136
()
|
3311004000NRG24130320240929699
|
13/03/2024
|
Jayram
|
3311004WL106210
|
Jayram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932744
|
|
Mr. JAI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24130320240929703
|
13/03/2024
|
Basanti
|
3311004WL106210
|
Basanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932750
|
|
Miss. BASANTI D/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24130320240929702
|
13/03/2024
|
Raimati
|
3311004WL106210
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932745
|
|
Mrs. RAI MATTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/767
()
|
3311004000NRG24130320240929704
|
13/03/2024
|
Jagnath
|
3311004WL106210
|
Jagnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932751
|
|
Mr. JAGNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/769
()
|
3311004000NRG24130320240929705
|
13/03/2024
|
Rajjuram
|
3311004WL106210
|
Rajjuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932742
|
|
Mrs. RAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-007-002/260
()
|
3311004000NRG24130320240929709
|
13/03/2024
|
Suklal
|
3311004WL106210
|
Suklal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932748
|
|
Mr. SUKHLAL POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-002/82
()
|
3311004000NRG24130320240929710
|
13/03/2024
|
soma
|
3311004WL106210
|
soma
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932746
|
|
Mr. SOMARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-007-001/771
()
|
3311004000NRG24130320240929706
|
13/03/2024
|
Manisha
|
3311004WL106210
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932739
|
|
MISS MANISHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/259
()
|
3311004000NRG24130320240929708
|
13/03/2024
|
Sveta
|
3311004WL106210
|
Sveta
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932740
|
|
MISS SHWETA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-007-001/786
()
|
3311004000NRG24130320240929707
|
13/03/2024
|
Mohanti
|
3311004WL106210
|
Mohanti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932741
|
|
MRS MOHANTI MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-007-001/643
()
|
3311004000NRG24130320240929701
|
13/03/2024
|
Pilsay Potai
|
3311004WL106210
|
Pilsay Potai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932738
|
|
PILSAY POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|