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-11-004-013-005/189 ()
|
3311004000NRG24040720230420905
|
04/07/2023
|
Godavari
|
3311004WL034055
|
Godavari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964629609
|
|
Mr. GODAVARI BAI W/O BUDHSAN PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-013-005/8 ()
|
3311004000NRG24040720230420906
|
04/07/2023
|
Nirmla
|
3311004WL034055
|
Nirmla
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964629610
|
|
Mrs. NIRMALA PATRA W/O PURENDRA KUMAR P
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-013-007/57 ()
|
3311004000NRG24040720230420907
|
04/07/2023
|
Jambati
|
3311004WL034055
|
Jambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964629612
|
|
Mrs. JAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-013-007/74 ()
|
3311004000NRG24040720230420908
|
04/07/2023
|
Kunti
|
3311004WL034055
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964629611
|
|
Miss. KUNTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|