|
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-11-004-041-002/20
()
|
3311004000NRG23201220220442928
|
20/12/2022
|
Jaishwari
|
3311004WL0038345
|
Jaishwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615570
|
|
Mrs. JAYESHWARI/SHKTISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/41
()
|
3311004000NRG23201220220442929
|
20/12/2022
|
Ghasiyaram
|
3311004WL0038345
|
Ghasiyaram
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
27/12/2022
|
|
7441615572
|
|
Mr. GHASIYARAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/45
()
|
3311004000NRG23201220220442930
|
20/12/2022
|
Bisri Bai
|
3311004WL0038345
|
Bisri Bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615569
|
|
Mrs. BISARI /SOPSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-002/14
()
|
3311004000NRG23201220220442927
|
20/12/2022
|
Thanendra
|
3311004WL0038345
|
Thanendra
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615568
|
|
THANENDRA SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-002/5
()
|
3311004000NRG23201220220442931
|
20/12/2022
|
Dularsingh
|
3311004WL0038345
|
Dularsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441615571
|
|
MR DULAL SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|