|
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-11-004-027-001/57
()
|
3311004000NRG23220620220070092
|
22/06/2022
|
Sanotin
|
3311004WL0004138
|
Sanotin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559634775
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG23220620220070093
|
22/06/2022
|
Etvarin
|
3311004WL0004138
|
Etvarin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559634772
|
|
Mrs. ITWARI/SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/148
()
|
3311004000NRG23220620220070089
|
22/06/2022
|
Saite
|
3311004WL0004138
|
Saite
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559634773
|
|
Mrs. SAITEBAI/ SHOBHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG23220620220070090
|
22/06/2022
|
Syambati
|
3311004WL0004138
|
Syambati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559634774
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG23220620220070094
|
22/06/2022
|
Rupsingh
|
3311004WL0004138
|
Rupsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559634776
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|