|
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-11-004-008-003/202
()
|
3311004000NRG24200620230367229
|
21/06/2023
|
Meghnath
|
3311004WL029250
|
Meghnath
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439606545
|
|
Mr. MEGH NATH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-003/42
()
|
3311004000NRG24200620230367230
|
21/06/2023
|
BALDAI
|
3311004WL029250
|
BALDAI
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439606542
|
|
MR BALDAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-008-003/60
()
|
3311004000NRG24200620230367234
|
21/06/2023
|
umesh
|
3311004WL029250
|
umesh
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439606543
|
|
Mr. UMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-008-003/43
()
|
3311004000NRG24200620230367231
|
21/06/2023
|
Guharam
|
3311004WL029250
|
Guharam
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439606544
|
|
GOHA RAM NAG S/O SUKALA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-008-003/73
()
|
3311004000NRG24200620230367235
|
21/06/2023
|
suresh
|
3311004WL029250
|
suresh
|
00415
|
SBIN0018682
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3439606546
|
|
Mr. SURESH KUMAR POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|