|
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-11-004-003-003/166
()
|
3311004000NRG24261020230512000
|
26/10/2023
|
Itawari
|
3311004WL054722
|
Itawari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336569314
|
|
Mr. ITVARIN W/O SOMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-003/166
()
|
3311004000NRG24261020230511999
|
26/10/2023
|
Somdev
|
3311004WL054722
|
Somdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336569315
|
|
Mr. SOMDEV S/O RASUL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-003/84
()
|
3311004000NRG24261020230512001
|
26/10/2023
|
Mani
|
3311004WL054722
|
Mani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336569316
|
|
Mrs. MAINI BAI KORRAM W/O SUKHMAN KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/84
()
|
3311004000NRG24261020230512002
|
26/10/2023
|
Siyaram
|
3311004WL054722
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336569313
|
|
Mr. SIYARAM KORRAM S/O SUKMAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-003/148
()
|
3311004000NRG24261020230511998
|
26/10/2023
|
Ginjru
|
3311004WL054722
|
Ginjru
|
00354
|
PUNB0669500
|
990
|
990
|
Processed
|
10/11/2023
|
|
7336569317
|
|
Mr. GINJRU RAM BANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6294
|
6294
|
|
|
|
|
|
|
|