|
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-11-004-033-004/56
()
|
3311004000NRG24230520230226262
|
23/05/2023
|
fulsingh
|
3311004WL017418
|
fulsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878727827
|
|
Mr. FULSINGH, W/O MAHANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/77
()
|
3311004000NRG24230520230226263
|
23/05/2023
|
Bisru
|
3311004WL017418
|
Bisru
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
26/05/2023
|
|
1878727825
|
|
MR BISRU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/8
()
|
3311004000NRG24230520230226264
|
23/05/2023
|
Sukday
|
3311004WL017418
|
Sukday
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
26/05/2023
|
|
1878727829
|
|
Mrs. SUKHDAI, W/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/82
()
|
3311004000NRG24230520230226265
|
23/05/2023
|
Muna
|
3311004WL017418
|
Muna
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878727828
|
|
Mr. MUNNA, S/O BIKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/87
()
|
3311004000NRG24230520230226267
|
23/05/2023
|
budhram
|
3311004WL017418
|
budhram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
26/05/2023
|
|
1878727826
|
|
Mr. BUDH RAM , S/O MULLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|