|
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-11-004-013-002/170
()
|
3311004000NRG24100720230430364
|
10/07/2023
|
Ratni Bai
|
3311004WL035113
|
Ratni Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247189
|
|
Mrs. RATANI BAI/HEM LAL BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-005/189
()
|
3311004000NRG24100720230430365
|
10/07/2023
|
Godavari
|
3311004WL035113
|
Godavari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247191
|
|
Mr. GODAVARI BAI W/O BUDHSAN PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/8
()
|
3311004000NRG24100720230430366
|
10/07/2023
|
Nirmla
|
3311004WL035113
|
Nirmla
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247190
|
|
Mrs. NIRMALA PATRA W/O PURENDRA KUMAR P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24100720230430367
|
10/07/2023
|
Jambati
|
3311004WL035113
|
Jambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247193
|
|
Mrs. JAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24100720230430368
|
10/07/2023
|
Kunti
|
3311004WL035113
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966247192
|
|
Miss. KUNTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|