|
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-11-004-025-001/85
()
|
3311004000NRG24160620230357307
|
16/06/2023
|
Jaymatti
|
3311004WL028283
|
Jaymatti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438009777
|
|
Mrs. RAIMATI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/85
()
|
3311004000NRG24160620230357306
|
16/06/2023
|
Rajay
|
3311004WL028283
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438009781
|
|
RAJAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/86
()
|
3311004000NRG24160620230357309
|
16/06/2023
|
BATTI
|
3311004WL028283
|
BATTI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3438009779
|
|
BANTI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/86
()
|
3311004000NRG24160620230357308
|
16/06/2023
|
Jageshwer
|
3311004WL028283
|
Jageshwer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438009782
|
|
Mr. JAGESWAR SALAM S/O RAJA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-001/21
()
|
3311004000NRG24160620230357303
|
16/06/2023
|
Budhni
|
3311004WL028283
|
Budhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438009780
|
|
Mrs. BUDHNI W/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-001/28
()
|
3311004000NRG24160620230357304
|
16/06/2023
|
Sukmati
|
3311004WL028283
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438009783
|
|
Mrs. SUKMATI POTAI W/O SUDURAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-025-001/105
()
|
3311004000NRG24160620230357302
|
16/06/2023
|
Nagoti
|
3311004WL028283
|
Nagoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3438009778
|
|
Mrs. NAGOTI W/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|