|
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-11-004-030-001/190
()
|
3311004000NRG24110320240921395
|
11/03/2024
|
Jait Ram
|
3311004WL104853
|
Jait Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891737843
|
|
JAIT RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-030-001/190
()
|
3311004000NRG24110320240921396
|
11/03/2024
|
Surekha
|
3311004WL104853
|
Surekha
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737846
|
|
Mrs. SUREKHA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-001/28
()
|
3311004000NRG24110320240921432
|
11/03/2024
|
Gendo
|
3311004WL104856
|
Gendo
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737848
|
|
Mrs. GENDO BAI POTAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-001/28
()
|
3311004000NRG24110320240921485
|
11/03/2024
|
Gendo
|
3311004WL104865
|
Gendo
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737847
|
|
Mrs. GENDO BAI POTAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-001/28
()
|
3311004000NRG24110320240921431
|
11/03/2024
|
Ramsingh
|
3311004WL104856
|
Ramsingh
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737845
|
|
Mr. RAM SINGH POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-001/28
()
|
3311004000NRG24110320240921484
|
11/03/2024
|
Ramsingh
|
3311004WL104865
|
Ramsingh
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737844
|
|
Mr. RAM SINGH POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-030-001/36
()
|
3311004000NRG24110320240921397
|
11/03/2024
|
Ratu Ram
|
3311004WL104853
|
Ratu Ram
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737849
|
|
MR RATTURAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-030-001/46
()
|
3311004000NRG24110320240921398
|
11/03/2024
|
Sarita
|
3311004WL104853
|
Sarita
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891737842
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|