|
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-11-004-013-002/173
()
|
3311004000NRG24191020230504536
|
19/10/2023
|
Vishnu
|
3311004WL053281
|
Vishnu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340683259
|
|
Mr. VISHNURAM RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-005/8
()
|
3311004000NRG24191020230504538
|
19/10/2023
|
Aanju
|
3311004WL053281
|
Aanju
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340683260
|
|
ANJU PATRA D O SANTU
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24191020230504539
|
19/10/2023
|
Dhaneshwari
|
3311004WL053281
|
Dhaneshwari
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
10/11/2023
|
|
7340683258
|
|
Mrs. DHANESHWARI/ROMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-18-004-013-007/202
()
|
3311004000NRG24191020230504540
|
19/10/2023
|
Lalita Manjhi
|
3311004WL053281
|
Lalita Manjhi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340683262
|
|
MS LALAITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-18-004-013-007/202
()
|
3311004000NRG24191020230504541
|
19/10/2023
|
Taniya Manjhi
|
3311004WL053281
|
Taniya Manjhi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340683261
|
|
Miss. TANIYA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24191020230504537
|
19/10/2023
|
Punesh
|
3311004WL053281
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340683263
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|