|
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-11-004-039-004/150
()
|
3311004000NRG24070220240821732
|
07/02/2024
|
Budhni
|
3311004WL090923
|
Budhni
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356210359
|
|
Mrs. BUDHNI, W/O NAVALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG24070220240821735
|
07/02/2024
|
Santoshi Kange
|
3311004WL090923
|
Santoshi Kange
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356210362
|
|
MISS SANTOSHI KANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24070220240821737
|
07/02/2024
|
Sonari
|
3311004WL090923
|
Sonari
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356210358
|
|
Mrs. SONARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/7
()
|
3311004000NRG24070220240821742
|
07/02/2024
|
Sukman
|
3311004WL090923
|
Sukman
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356210361
|
|
Mr. SUKMAN KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-039-004/16
()
|
3311004000NRG24070220240821733
|
07/02/2024
|
Bhadru
|
3311004WL090923
|
Bhadru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356210364
|
|
MR BHADRU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/250
()
|
3311004000NRG24070220240821736
|
07/02/2024
|
Sudni
|
3311004WL090923
|
Sudni
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356210368
|
|
SUNDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/37
()
|
3311004000NRG24070220240821738
|
07/02/2024
|
Ramoli
|
3311004WL090923
|
Ramoli
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356210366
|
|
Mrs. RAMOLI, W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24070220240821739
|
07/02/2024
|
Siya laal
|
3311004WL090923
|
Siya laal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356210367
|
|
Mr. SIYALAL, S/O TINDIKI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/59
()
|
3311004000NRG24070220240821741
|
07/02/2024
|
Nagru
|
3311004WL090923
|
Nagru
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356210365
|
|
Mr. NANGRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-039-004/2
()
|
3311004000NRG24070220240821734
|
07/02/2024
|
Ramla
|
3311004WL090923
|
Ramla
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356210360
|
|
MRS RAMLA SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24070220240821740
|
07/02/2024
|
Mangali Salam
|
3311004WL090923
|
Mangali Salam
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356210363
|
|
MRS MANGALI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|