|
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-11-004-013-006/168
()
|
3311004000NRG24190320240946556
|
19/03/2024
|
Geetabai
|
3311004WL109070
|
Geetabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701461
|
|
Mrs. GITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/180
()
|
3311004000NRG24190320240946557
|
19/03/2024
|
Savetri
|
3311004WL109070
|
Savetri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701468
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/184
()
|
3311004000NRG24190320240946558
|
19/03/2024
|
Mohan
|
3311004WL109070
|
Mohan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701465
|
|
Mr. MOHAN SINGH S\O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/184
()
|
3311004000NRG24190320240946559
|
19/03/2024
|
Sukbati
|
3311004WL109070
|
Sukbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701469
|
|
Mrs. SUKBATI W\O MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/41
()
|
3311004000NRG24190320240946561
|
19/03/2024
|
Dashmi
|
3311004WL109070
|
Dashmi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701460
|
|
Mrs. DASMI PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/41
()
|
3311004000NRG24190320240946560
|
19/03/2024
|
Kishanlal
|
3311004WL109070
|
Kishanlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701462
|
|
KISAN LAL S O SUKHDE
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/45
()
|
3311004000NRG24190320240946562
|
19/03/2024
|
Muktabai
|
3311004WL109070
|
Muktabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701466
|
|
Mrs. MUKTA BAI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG24190320240946563
|
19/03/2024
|
ganbodh
|
3311004WL109070
|
ganbodh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701464
|
|
Mr. MANBOD S\O CHMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG24190320240946564
|
19/03/2024
|
Sumitrabai
|
3311004WL109070
|
Sumitrabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701470
|
|
Mrs. SUMITRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24190320240946567
|
19/03/2024
|
Amrita
|
3311004WL109070
|
Amrita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701472
|
|
Mrs. AMRITA RANA D/O LALIT RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24190320240946565
|
19/03/2024
|
Lalit kumar
|
3311004WL109070
|
Lalit kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701463
|
|
Mr. LALIT KUMAR RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24190320240946566
|
19/03/2024
|
Sarita
|
3311004WL109070
|
Sarita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701471
|
|
SARITA RANA
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/52
()
|
3311004000NRG24190320240946568
|
19/03/2024
|
Padmani
|
3311004WL109070
|
Padmani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701467
|
|
Mrs. PADMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|