|
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-11-004-027-001/111
()
|
3311004000NRG24301120230549628
|
30/11/2023
|
Sukmati
|
3311004WL061064
|
Sukmati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
19/01/2024
|
|
9667503158
|
|
Mrs. SUKHBATI GANESH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24301120230549630
|
30/11/2023
|
Ramti
|
3311004WL061064
|
Ramti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
19/01/2024
|
|
9667503154
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/70
()
|
3311004000NRG24301120230549632
|
30/11/2023
|
Urmila
|
3311004WL061064
|
Urmila
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
19/01/2024
|
|
9667503157
|
|
Mrs. URMILA/ SARDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/77
()
|
3311004000NRG24301120230549633
|
30/11/2023
|
Prem
|
3311004WL061064
|
Prem
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
19/01/2024
|
|
9667503153
|
|
Mr. PREM SINGH/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/70
()
|
3311004000NRG24301120230549631
|
30/11/2023
|
Sardari
|
3311004WL061064
|
Sardari
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
19/01/2024
|
|
9667503155
|
|
Mr. SARDARI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24301120230549629
|
30/11/2023
|
Lakhan
|
3311004WL061064
|
Lakhan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
19/01/2024
|
|
9667503156
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|