|
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-11-004-021-001/6
()
|
3311004000NRG24270420230090775
|
28/04/2023
|
Hemlata
|
3311004WL007052
|
Hemlata
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1440201978
|
|
MISS HEM LATA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/6
()
|
3311004000NRG24270420230090773
|
28/04/2023
|
Jaynatin
|
3311004WL007052
|
Jaynatin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440201975
|
|
Mrs. JAYANTEEN W/O PREMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/6
()
|
3311004000NRG24270420230090774
|
28/04/2023
|
Tikaram
|
3311004WL007052
|
Tikaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440201976
|
|
Mr. TEEKARAM BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/9
()
|
3311004000NRG24270420230090776
|
28/04/2023
|
Santosh
|
3311004WL007052
|
Santosh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440201979
|
|
Mr. SANTOSH BELSARIYA /PILANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-18-004-021-001/68
()
|
3311004000NRG24270420230090777
|
28/04/2023
|
Amki
|
3311004WL007052
|
Amki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1440201977
|
|
Mrs. AMAKI W/O GIREESH KUMAR GAURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|