|
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-11-004-047-001/44
()
|
3311004000NRG24090220240831583
|
09/02/2024
|
Karuna Kumeti
|
3311004WL092064
|
Karuna Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320225
|
|
Karuna Kumeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/119
()
|
3311004000NRG24090220240831561
|
09/02/2024
|
Lakhdev
|
3311004WL092064
|
Lakhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320222
|
|
Lakhdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/132
()
|
3311004000NRG24090220240831562
|
09/02/2024
|
Premsingh
|
3311004WL092064
|
Premsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320226
|
|
Premsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/139
()
|
3311004000NRG24090220240831564
|
09/02/2024
|
Lachhu
|
3311004WL092064
|
Lachhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320219
|
|
Lachhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/2
()
|
3311004000NRG24090220240831566
|
09/02/2024
|
Dasri
|
3311004WL092064
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320220
|
|
Dasri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/2
()
|
3311004000NRG24090220240831565
|
09/02/2024
|
Sanuram
|
3311004WL092064
|
Sanuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320227
|
|
Sanuram
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/231
()
|
3311004000NRG24090220240831568
|
09/02/2024
|
Somdev Dugga
|
3311004WL092064
|
Somdev Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320223
|
|
Somdev Dugga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/238
()
|
3311004000NRG24090220240831570
|
09/02/2024
|
Sanker
|
3311004WL092064
|
Sanker
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320218
|
|
Sanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/246
()
|
3311004000NRG24090220240831573
|
09/02/2024
|
Sulbati Kumeti
|
3311004WL092064
|
Sulbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320216
|
|
Sulbati Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/63
()
|
3311004000NRG24090220240831590
|
09/02/2024
|
Meena
|
3311004WL092064
|
Meena
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320224
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG24090220240831593
|
09/02/2024
|
Siyabati
|
3311004WL092064
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320221
|
|
Siyabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-047-001/63
()
|
3311004000NRG24090220240831589
|
09/02/2024
|
Laxman
|
3311004WL092064
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043320215
|
|
Laxman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-001/248
()
|
3311004000NRG24090220240831574
|
09/02/2024
|
Seema Kumeti
|
3311004WL092064
|
Seema Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043320217
|
|
Seema Kumeti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|