|
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-11-004-008-003/4
()
|
3311004000NRG23120720220154699
|
12/07/2022
|
Candrbati
|
3311004WL0009281
|
Candrbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187662600
|
|
Mrs. CHANDARBATI W/O CHHEDILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-003/4
()
|
3311004000NRG23120720220154700
|
12/07/2022
|
Mahesh
|
3311004WL0009281
|
Mahesh
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187662599
|
|
Mr. MAHESH BAGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-008-003/4
()
|
3311004000NRG23120720220154701
|
12/07/2022
|
Sumitra
|
3311004WL0009281
|
Sumitra
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187662602
|
|
Mrs. SUMITRA BAGHEL W/O MAHESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/28
()
|
3311004000NRG23120720220154704
|
12/07/2022
|
Juggo
|
3311004WL0009281
|
Juggo
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187662605
|
|
Mrs. JUGGO BAI POTAI W/O SUDEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23120720220154705
|
12/07/2022
|
Dasu
|
3311004WL0009281
|
Dasu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187662603
|
|
Mr. DASHU . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23120720220154707
|
12/07/2022
|
Ramsay
|
3311004WL0009281
|
Ramsay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187662604
|
|
Mr. RAMSAY S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/61
()
|
3311004000NRG23120720220154714
|
12/07/2022
|
Munna Ram
|
3311004WL0009281
|
Munna Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3187662601
|
|
Mr. MUNNA RAM S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|