|
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-11-004-049-002/22
()
|
3311004000NRG24230220240879414
|
23/02/2024
|
Sahil
|
3311004WL098740
|
Sahil
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296989
|
|
MR SAHIL WADDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-049-003/108
()
|
3311004000NRG24230220240879415
|
23/02/2024
|
Ginjay
|
3311004WL098740
|
Ginjay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932296985
|
|
GINJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/21
()
|
3311004000NRG24230220240879420
|
23/02/2024
|
Ghsani
|
3311004WL098740
|
Ghsani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296988
|
|
Mrs. GHASNI POTAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24230220240879421
|
23/02/2024
|
Gubbe
|
3311004WL098740
|
Gubbe
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296987
|
|
Mrs. GUBE WADDE W/O RAIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/33
()
|
3311004000NRG24230220240879423
|
23/02/2024
|
Kahri
|
3311004WL098740
|
Kahri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296986
|
|
Mrs. KAHARI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-003/88
()
|
3311004000NRG24230220240879424
|
23/02/2024
|
Jayantin
|
3311004WL098740
|
Jayantin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932296984
|
|
JAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-049-003/14
()
|
3311004000NRG24230220240879417
|
23/02/2024
|
Lachntin
|
3311004WL098740
|
Lachntin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932296983
|
|
LACHCHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24230220240879422
|
23/02/2024
|
Ghasiyo
|
3311004WL098740
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932296982
|
|
GHASIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|