|
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-11-004-009-003/42
()
|
3311004000NRG24150320240938158
|
15/03/2024
|
Vimla
|
3311004WL107526
|
Vimla
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892134439
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24150320240938164
|
15/03/2024
|
Mahter
|
3311004WL107526
|
Mahter
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892134432
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24150320240938166
|
15/03/2024
|
Baisakhi
|
3311004WL107526
|
Baisakhi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892134430
|
|
Mrs. BAISAKHI/ LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/44
()
|
3311004000NRG24150320240938169
|
15/03/2024
|
Ratiram
|
3311004WL107526
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892134433
|
|
Mr. RATIRAM/JANKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/44
()
|
3311004000NRG24150320240938170
|
15/03/2024
|
Sarita
|
3311004WL107526
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892134434
|
|
Mrs. SARITA/RATIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24150320240938171
|
15/03/2024
|
Lachhani
|
3311004WL107526
|
Lachhani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892134431
|
|
Mrs. LACHHANI /RAJURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG24150320240938160
|
15/03/2024
|
Nandkumari
|
3311004WL107526
|
Nandkumari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892134437
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/18
()
|
3311004000NRG24150320240938161
|
15/03/2024
|
Rakesh Kumar Pande
|
3311004WL107526
|
Rakesh Kumar Pande
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892134440
|
|
RAKESH KUMAR PANDE SO ANKALU RAM PANDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24150320240938165
|
15/03/2024
|
Ramolin Kumeti
|
3311004WL107526
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892134436
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24150320240938168
|
15/03/2024
|
Suganti
|
3311004WL107526
|
Suganti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892134435
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24150320240938173
|
15/03/2024
|
Jayanti Bai Yadav
|
3311004WL107526
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892134438
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|