|
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-11-004-044-001/113
()
|
3311004000NRG24221220230611936
|
26/12/2023
|
Shyamlal
|
3311004WL069095
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819405
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/54
()
|
3311004000NRG24221220230611938
|
26/12/2023
|
Narad Dugga
|
3311004WL069095
|
Narad Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819408
|
|
MR NARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24221220230611941
|
26/12/2023
|
Ramsay
|
3311004WL069095
|
Ramsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819407
|
|
RAMSAY KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/738
()
|
3311004000NRG24221220230611945
|
26/12/2023
|
Jaysingh
|
3311004WL069095
|
Jaysingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819406
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/113
()
|
3311004000NRG24221220230611937
|
26/12/2023
|
Vimla
|
3311004WL069095
|
Vimla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819401
|
|
Mrs. BIMLA W/O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/64
()
|
3311004000NRG24221220230611939
|
26/12/2023
|
RANI
|
3311004WL069095
|
RANI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819399
|
|
Mr. RAINI/ SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/64
()
|
3311004000NRG24221220230611940
|
26/12/2023
|
SUKHDEV
|
3311004WL069095
|
SUKHDEV
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819400
|
|
SUKHDEV/ LACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24221220230611942
|
26/12/2023
|
Bajni
|
3311004WL069095
|
Bajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819402
|
|
Mrs. BAJNI BAI KUMETI W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/709
()
|
3311004000NRG24221220230611943
|
26/12/2023
|
Mangay
|
3311004WL069095
|
Mangay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819403
|
|
Mrs. MANGAY KUMETI W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/738
()
|
3311004000NRG24221220230611944
|
26/12/2023
|
Surajbati Dugga
|
3311004WL069095
|
Surajbati Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738819404
|
|
Mrs. SURAJBATI DUGGA W/O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|