|
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-11-004-008-001/41
()
|
3311004000NRG24271220230632322
|
27/12/2023
|
Duwaru
|
3311004WL071008
|
Duwaru
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738969254
|
|
Mr. DUWARU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-001/54
()
|
3311004000NRG24271220230632323
|
27/12/2023
|
asharam
|
3311004WL071008
|
asharam
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738969257
|
|
Mr. AASHA RAM S/O MALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/61
()
|
3311004000NRG24271220230632324
|
27/12/2023
|
Sonay
|
3311004WL071008
|
Sonay
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738969256
|
|
Mrs. SONAY POTAI W/O SUKMAN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-001/89
()
|
3311004000NRG24271220230632366
|
27/12/2023
|
SONARI
|
3311004WL071013
|
SONARI
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738969259
|
|
Mrs. SONARI KORRAM W/O BIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-001/95
()
|
3311004000NRG24271220230632367
|
27/12/2023
|
Lachu
|
3311004WL071013
|
Lachu
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738969253
|
|
Mr. LACHHU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-008-003/35
()
|
3311004000NRG24271220230632325
|
27/12/2023
|
Kirko
|
3311004WL071008
|
Kirko
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738969255
|
|
Mrs. KIRKO BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-008-001/102
()
|
3311004000NRG24271220230632321
|
27/12/2023
|
JUGRI
|
3311004WL071008
|
JUGRI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738969260
|
|
JUGRI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-008-001/35
()
|
3311004000NRG24271220230632365
|
27/12/2023
|
GAJJU
|
3311004WL071013
|
GAJJU
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738969258
|
|
Mr. GAJJU UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|