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-11-004-025-002/35 ()
|
3311004000NRG24260620230390730
|
27/06/2023
|
Sugon Bai
|
3311004WL031181
|
Sugon Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504370461
|
|
Mrs. SUGON BAI W/O VISWNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-025-002/35 ()
|
3311004000NRG24260620230390732
|
27/06/2023
|
Sushila
|
3311004WL031181
|
Sushila
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504370456
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-025-002/35 ()
|
3311004000NRG24260620230390731
|
27/06/2023
|
Vijay
|
3311004WL031181
|
Vijay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504370462
|
|
Mr. VIJAY KUMAR YADAV S/O VISWNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-025-001/16 ()
|
3311004000NRG24260620230390728
|
27/06/2023
|
Ayti
|
3311004WL031181
|
Ayti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504370459
|
|
Mrs. AAYTI BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-025-001/16 ()
|
3311004000NRG24260620230390729
|
27/06/2023
|
sukram
|
3311004WL031181
|
sukram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504370460
|
|
Mr. SUKHRAM S/O GOBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|