|
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-11-004-045-001/108
()
|
3311004000NRG23210620220064954
|
22/06/2022
|
Mayari
|
3311004WL0003805
|
Mayari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631443
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG23210620220064956
|
22/06/2022
|
Fagbati
|
3311004WL0003805
|
Fagbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631441
|
|
Mrs. FAGONTI W/O RAJNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG23210620220064957
|
22/06/2022
|
Hironti
|
3311004WL0003805
|
Hironti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631444
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/178
()
|
3311004000NRG23210620220064960
|
22/06/2022
|
Mango
|
3311004WL0003805
|
Mango
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631439
|
|
Mrs. MANGO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/78
()
|
3311004000NRG23210620220064963
|
22/06/2022
|
Sunita
|
3311004WL0003805
|
Sunita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631445
|
|
Mrs. SUNITA USENDI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG23210620220064966
|
22/06/2022
|
Mandai
|
3311004WL0003805
|
Mandai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631446
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG23210620220064969
|
22/06/2022
|
Janki
|
3311004WL0003805
|
Janki
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631442
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG23210620220064968
|
22/06/2022
|
Saturam
|
3311004WL0003805
|
Saturam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559631440
|
|
Mr. SANTURAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|