|
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-11-004-032-004/128
()
|
3311004000NRG24190420230044473
|
19/04/2023
|
Bitek
|
3311004WL003606
|
Bitek
|
00078
|
CNRB0005425
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737674
|
|
Mr. BITEK W/O JAYASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-032-003/2
()
|
3311004000NRG24190420230044470
|
19/04/2023
|
Lachhin
|
3311004WL003606
|
Lachhin
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737678
|
|
Mr. LACHHINDAR S/O SUKHDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-032-004/120
()
|
3311004000NRG24190420230044472
|
19/04/2023
|
vishram
|
3311004WL003606
|
vishram
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737679
|
|
Mr. VISA RAM S/O SEVKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-032-004/128
()
|
3311004000NRG24190420230044474
|
19/04/2023
|
Pramila
|
3311004WL003606
|
Pramila
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737681
|
|
Mrs. PRAMLLA D/O JASIH KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-032-004/69
()
|
3311004000NRG24190420230044475
|
19/04/2023
|
Pajambai
|
3311004WL003606
|
Pajambai
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737676
|
|
Mrs. PAJAM BATI W/O MANSH RAM DIVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-032-004/73
()
|
3311004000NRG24190420230044476
|
19/04/2023
|
Savitri
|
3311004WL003606
|
Savitri
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737677
|
|
Mr. SAVITRI W/O KALSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-032-004/90
()
|
3311004000NRG24190420230044477
|
19/04/2023
|
Jamdhar
|
3311004WL003606
|
Jamdhar
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737680
|
|
Mr. JAMDHAR S/O KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-032-004/90
()
|
3311004000NRG24190420230044478
|
19/04/2023
|
Sitay
|
3311004WL003606
|
Sitay
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737682
|
|
Mrs. SITAY W/O JAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-032-004/91
()
|
3311004000NRG24190420230044479
|
19/04/2023
|
Sukday
|
3311004WL003606
|
Sukday
|
00093
|
CRGB0001120
|
971
|
971
|
Processed
|
11/05/2023
|
|
1438737675
|
|
SUKHDAY KORRAM D/O LACHHINDAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7768
|
7768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8739
|
8739
|
|
|
|
|
|
|
|