|
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-11-004-052-001/44
()
|
3311004000NRG24031120230523475
|
03/11/2023
|
lakhmibai
|
3311004WL056809
|
lakhmibai
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334955
|
|
Mrs. LAKHMI BAI W/O LT SUDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/102
()
|
3311004000NRG24031120230523469
|
03/11/2023
|
Fulma
|
3311004WL056809
|
Fulma
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334953
|
|
Mrs. FULMA GAVDE W/O DOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG24031120230523470
|
03/11/2023
|
Dilbati
|
3311004WL056809
|
Dilbati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334950
|
|
Mrs. DILBATI YADAV W/O SUKAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/123
()
|
3311004000NRG24031120230523472
|
03/11/2023
|
Ramlal
|
3311004WL056809
|
Ramlal
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334949
|
|
Mr. RAMLAL YADAV S/O JHITRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/142
()
|
3311004000NRG24031120230523473
|
03/11/2023
|
Satay
|
3311004WL056809
|
Satay
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334952
|
|
Mrs. SATAY BAI GAVDE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/28
()
|
3311004000NRG24031120230523474
|
03/11/2023
|
Sukhiyari
|
3311004WL056809
|
Sukhiyari
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334948
|
|
SUKHYARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/67
()
|
3311004000NRG24031120230523476
|
03/11/2023
|
Jugmatibai
|
3311004WL056809
|
Jugmatibai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334951
|
|
Mrs. JUGMATI SALAM W/O CHAMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG24031120230523471
|
03/11/2023
|
Jaldai
|
3311004WL056809
|
Jaldai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334954
|
|
JALDAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/75
()
|
3311004000NRG24031120230523477
|
03/11/2023
|
Subhaybai
|
3311004WL056809
|
Subhaybai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334947
|
|
Mrs. SUBAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/80
()
|
3311004000NRG24031120230523478
|
03/11/2023
|
Mander
|
3311004WL056809
|
Mander
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666334946
|
|
Mr. Mander Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|