|
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-11-004-027-005/30
()
|
3311004000NRG24010220240803521
|
01/02/2024
|
Rainu Ram
|
3311004WL088292
|
Rainu Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402381
|
|
RAINURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/14
()
|
3311004000NRG24010220240803517
|
01/02/2024
|
Mannu
|
3311004WL088292
|
Mannu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402380
|
|
Mr. MANNU RAM/ NOHARU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/13
()
|
3311004000NRG24010220240803515
|
01/02/2024
|
Massi
|
3311004WL088292
|
Massi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402385
|
|
Mr. MASSI/ SOBHRAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/134
()
|
3311004000NRG24010220240803516
|
01/02/2024
|
Sanvari
|
3311004WL088292
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402386
|
|
Mrs. SANWARI W/O MR. BIRSINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/30
()
|
3311004000NRG24010220240803520
|
01/02/2024
|
Sudhnu
|
3311004WL088292
|
Sudhnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402390
|
|
Mr. SUDANURAM KUMETI S/O LT MANGALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24010220240803522
|
01/02/2024
|
Shatru
|
3311004WL088292
|
Shatru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402387
|
|
Mr. SHATRU RAM S/O LT. MR. PUNAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/90
()
|
3311004000NRG24010220240803523
|
01/02/2024
|
Shanti Dugga
|
3311004WL088292
|
Shanti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402389
|
|
Shanti Dugga
|
INDUSIND BANK(607189)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG24010220240803524
|
01/02/2024
|
Pramila
|
3311004WL088292
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402388
|
|
Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-005/14
()
|
3311004000NRG24010220240803518
|
01/02/2024
|
Sukbati
|
3311004WL088292
|
Sukbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402384
|
|
SUKHBATI KUMETI/MANNU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/15
()
|
3311004000NRG24010220240803519
|
01/02/2024
|
Sanay
|
3311004WL088292
|
Sanay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402383
|
|
SANAY NURETI W O DHANSAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-18-004-061-005/221
()
|
3311004000NRG24010220240803525
|
01/02/2024
|
Somni
|
3311004WL088292
|
Somni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402382
|
|
SOMNI KUMETI W O DAMSU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|