|
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-11-004-054-001/101
()
|
3311004000NRG24100120240703481
|
10/01/2024
|
Geeta
|
3311004WL077634
|
Geeta
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911212
|
|
Miss. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/149
()
|
3311004000NRG24100120240703482
|
10/01/2024
|
Jarna
|
3311004WL077634
|
Jarna
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911219
|
|
Mrs. JHARANA BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/166
()
|
3311004000NRG24100120240703483
|
10/01/2024
|
Budhni Bai
|
3311004WL077634
|
Budhni Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911214
|
|
Mrs. BUDHANI BUDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/23
()
|
3311004000NRG24100120240703484
|
10/01/2024
|
Tijo
|
3311004WL077634
|
Tijo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911218
|
|
Mrs. TIJO MANHGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/41
()
|
3311004000NRG24100120240703486
|
10/01/2024
|
Tildai
|
3311004WL077634
|
Tildai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911216
|
|
CHILDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24100120240703488
|
10/01/2024
|
Jhunki
|
3311004WL077634
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911213
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/90
()
|
3311004000NRG24100120240703491
|
10/01/2024
|
Dasri
|
3311004WL077634
|
Dasri
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784911217
|
|
Mrs. DASHRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-054-001/69
()
|
3311004000NRG24100120240703487
|
10/01/2024
|
Somari
|
3311004WL077634
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911220
|
|
Mrs. SOMARI BAI SODI W/O CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-054-001/88
()
|
3311004000NRG24100120240703489
|
10/01/2024
|
Anita
|
3311004WL077634
|
Anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784911215
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|