|
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-11-004-039-001/3
()
|
3311004000NRG24140220240847016
|
14/02/2024
|
Lokesh
|
3311004WL094152
|
Lokesh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686121
|
|
Mr. LOKESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-039-001/3
()
|
3311004000NRG24140220240847015
|
14/02/2024
|
surajbati
|
3311004WL094152
|
surajbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686120
|
|
Mrs. SURAJBATI, W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24140220240847010
|
14/02/2024
|
Ramsingh
|
3311004WL094152
|
Ramsingh
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686128
|
|
Mr. RAM SINGH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24140220240847007
|
14/02/2024
|
Rasiya
|
3311004WL094152
|
Rasiya
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686125
|
|
Mr. RASIYA RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24140220240847008
|
14/02/2024
|
Suday
|
3311004WL094152
|
Suday
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686126
|
|
Mrs. SUDAYA, W/O RASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-001/13
()
|
3311004000NRG24140220240847012
|
14/02/2024
|
lakhmu
|
3311004WL094152
|
lakhmu
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686127
|
|
Mr. LAKHAMU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-001/13
()
|
3311004000NRG24140220240847011
|
14/02/2024
|
nohru
|
3311004WL094152
|
nohru
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686123
|
|
Mr. NOHARU , S/O BHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-001/28
()
|
3311004000NRG24140220240847014
|
14/02/2024
|
Ramdhar
|
3311004WL094152
|
Ramdhar
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686124
|
|
Mr. RAMDHAR, S/O GANDOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-001/4
()
|
3311004000NRG24140220240847017
|
14/02/2024
|
Ginja
|
3311004WL094152
|
Ginja
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686122
|
|
Mr. GINJA S/O DEVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-039-001/11
()
|
3311004000NRG24140220240847009
|
14/02/2024
|
Tarsingh
|
3311004WL094152
|
Tarsingh
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930686119
|
|
MR TAR SINGH VADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-039-001/13
()
|
3311004000NRG24140220240847013
|
14/02/2024
|
Lalsinsgh
|
3311004WL094152
|
Lalsinsgh
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930686118
|
|
LAL SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|