|
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-11-004-013-003/233
()
|
3311004000NRG24240120240762968
|
24/01/2024
|
Prembati Kashyap
|
3311004WL083621
|
Prembati Kashyap
|
00093
|
CRGB0001105
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142153043
|
|
Mrs. PREM BATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/5
()
|
3311004000NRG24240120240762969
|
24/01/2024
|
Sanmati
|
3311004WL083621
|
Sanmati
|
00093
|
CRGB0001105
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142153042
|
|
Mrs. SANMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24240120240762970
|
24/01/2024
|
Baleshwar
|
3311004WL083621
|
Baleshwar
|
00093
|
CRGB0001105
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2142153044
|
|
Mr. BALESHWAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-005/253
()
|
3311004000NRG24240120240762971
|
24/01/2024
|
Chatralal
|
3311004WL083621
|
Chatralal
|
00093
|
CRGB0001105
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2142153046
|
|
Mr. CHATRA LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-005/254
()
|
3311004000NRG24240120240762972
|
24/01/2024
|
Kashmir
|
3311004WL083621
|
Kashmir
|
00093
|
CRGB0001105
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2142153047
|
|
Mr. KASHMIR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-005/254
()
|
3311004000NRG24240120240762973
|
24/01/2024
|
Laitibai
|
3311004WL083621
|
Laitibai
|
00093
|
CRGB0001105
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2142153048
|
|
Mrs. LAITI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-005/36
()
|
3311004000NRG24240120240762975
|
24/01/2024
|
Tinkuram
|
3311004WL083621
|
Tinkuram
|
00093
|
CRGB0001105
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2142153045
|
|
Mr. TINKU RAM S/O BIVICHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24240120240762977
|
24/01/2024
|
Kiran
|
3311004WL083621
|
Kiran
|
00093
|
CRGB0001105
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142153041
|
|
Miss. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9194
|
9194
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-013-005/35
()
|
3311004000NRG24240120240762974
|
24/01/2024
|
Neerbati
|
3311004WL083621
|
Neerbati
|
00415
|
SBIN0002878
|
1369
|
1369
|
Processed
|
25/03/2024
|
|
2142153040
|
|
MRS NEERBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10563
|
10563
|
|
|
|
|
|
|
|