|
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-11-004-003-004/195
()
|
3311004000NRG24160520230194371
|
16/05/2023
|
Bunki
|
3311004WL014911
|
Bunki
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030576
|
|
Mrs. BULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/195
()
|
3311004000NRG24160520230194372
|
16/05/2023
|
Fuleswar
|
3311004WL014911
|
Fuleswar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030574
|
|
Mr. FULESHWAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/204
()
|
3311004000NRG24160520230194373
|
16/05/2023
|
Bati Bai
|
3311004WL014911
|
Bati Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030580
|
|
Mrs. BATTI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/233
()
|
3311004000NRG24160520230194374
|
16/05/2023
|
Maini
|
3311004WL014911
|
Maini
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030577
|
|
Mr. MAINI BAI W/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/467
()
|
3311004000NRG24160520230194376
|
16/05/2023
|
Laxmi Korram
|
3311004WL014911
|
Laxmi Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030575
|
|
Miss. LAXMI D/O SITARAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/467
()
|
3311004000NRG24160520230194375
|
16/05/2023
|
Pintu Ram
|
3311004WL014911
|
Pintu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030579
|
|
Mr. PINTURAM S/O FOHADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/533
()
|
3311004000NRG24160520230194378
|
16/05/2023
|
Rinke
|
3311004WL014911
|
Rinke
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753030578
|
|
Miss. RINKI SALAM D/O SUDHU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|