|
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-11-004-045-001/47
()
|
3311004000NRG24261020230511556
|
26/10/2023
|
Sukman
|
3311004WL054635
|
Sukman
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
10/11/2023
|
|
7336558490
|
|
Mr. SUKMAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24261020230511558
|
26/10/2023
|
Manbati
|
3311004WL054635
|
Manbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
10/11/2023
|
|
7336558491
|
|
Mrs. MALMATI DUGGA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24261020230511557
|
26/10/2023
|
ramprasad
|
3311004WL054635
|
ramprasad
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
10/11/2023
|
|
7336558493
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/708
()
|
3311004000NRG24261020230511646
|
26/10/2023
|
Ishwar Yadav
|
3311004WL054656
|
Ishwar Yadav
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336558489
|
|
Mr. ISHWAR YADAV S/O JETHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/708
()
|
3311004000NRG24261020230511645
|
26/10/2023
|
Rasmi
|
3311004WL054656
|
Rasmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336558487
|
|
Mrs. RASHAMI RAWAT W/O ISHWAR RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/9
()
|
3311004000NRG24261020230511648
|
26/10/2023
|
Jaylal
|
3311004WL054656
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336558492
|
|
Mr. JAILAL S/O JETHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/9
()
|
3311004000NRG24261020230511647
|
26/10/2023
|
Jhetu Ram
|
3311004WL054656
|
Jhetu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336558488
|
|
Mr. JETHU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|