|
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-11-004-007-001/773
()
|
3311004000NRG24280620230401377
|
28/06/2023
|
Parvti
|
3311004WL032080
|
Parvti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421858
|
|
Mrs. PARWATI MARKAM W/O RAMESH KUMAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/773
()
|
3311004000NRG24280620230401376
|
28/06/2023
|
Ramesh
|
3311004WL032080
|
Ramesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421856
|
|
Mr. RAMESH KUMAR, S/O SUDRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-002/10
()
|
3311004000NRG24280620230401378
|
28/06/2023
|
Mangtin
|
3311004WL032080
|
Mangtin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421859
|
|
MANGTIN BAI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-007-002/254
()
|
3311004000NRG24280620230401379
|
28/06/2023
|
Arjun
|
3311004WL032080
|
Arjun
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421862
|
|
Mr. ARJUN KULDEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-002/27
()
|
3311004000NRG24280620230401380
|
28/06/2023
|
Jhunni Bai
|
3311004WL032080
|
Jhunni Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421857
|
|
Mrs. JHUNI BAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-002/27
()
|
3311004000NRG24280620230401381
|
28/06/2023
|
Nageshwari
|
3311004WL032080
|
Nageshwari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421860
|
|
Miss. NAGESWARI D/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-002/32
()
|
3311004000NRG24280620230401382
|
28/06/2023
|
Sahadai
|
3311004WL032080
|
Sahadai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421861
|
|
Mrs. SAHADAI W/O RUPLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-002/5
()
|
3311004000NRG24280620230401383
|
28/06/2023
|
Vijay
|
3311004WL032080
|
Vijay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500421863
|
|
Mr. VIJAY TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|