|
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-11-004-053-001/78
()
|
3311004000NRG24031120230523364
|
03/11/2023
|
narad
|
3311004WL056799
|
narad
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609478
|
|
Mr. NARAD PATEL S/O KALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/318
()
|
3311004000NRG24031120230523356
|
03/11/2023
|
Khagendra Patel
|
3311004WL056799
|
Khagendra Patel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609486
|
|
Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24031120230523362
|
03/11/2023
|
chatram
|
3311004WL056799
|
chatram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609479
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24031120230523363
|
03/11/2023
|
Sumer Mal Patel
|
3311004WL056799
|
Sumer Mal Patel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609487
|
|
Mr. SUMER MAL PATEL S/O CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/115
()
|
3311004000NRG24031120230523353
|
03/11/2023
|
Malti
|
3311004WL056799
|
Malti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609483
|
|
MALTI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24031120230523354
|
03/11/2023
|
shobhiram
|
3311004WL056799
|
shobhiram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609481
|
|
SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/318
()
|
3311004000NRG24031120230523357
|
03/11/2023
|
Moneshwar Patel
|
3311004WL056799
|
Moneshwar Patel
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609485
|
|
MONESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/327
()
|
3311004000NRG24031120230523358
|
03/11/2023
|
Damendra
|
3311004WL056799
|
Damendra
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609484
|
|
DAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/347
()
|
3311004000NRG24031120230523360
|
03/11/2023
|
SAHADAI
|
3311004WL056799
|
SAHADAI
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609482
|
|
SAHADAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-053-001/168
()
|
3311004000NRG24031120230523355
|
03/11/2023
|
Khamesh
|
3311004WL056799
|
Khamesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609480
|
|
KHEMESH SO BUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/341
()
|
3311004000NRG24031120230523359
|
03/11/2023
|
Devalchand
|
3311004WL056799
|
Devalchand
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609476
|
|
DEVALCHAND SO MANILAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-053-001/427
()
|
3311004000NRG24031120230523361
|
03/11/2023
|
monebai
|
3311004WL056799
|
monebai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666609477
|
|
MONE BAI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|