|
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-11-004-027-004/25
()
|
3311004000NRG23160220230743298
|
16/02/2023
|
Agnu
|
3311004WL059991
|
Agnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9092515241
|
|
Mr. AGNU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG23160220230743299
|
16/02/2023
|
Mangani
|
3311004WL059991
|
Mangani
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
23/02/2023
|
|
9092515242
|
|
Mrs. MANTI / AGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG23160220230743285
|
16/02/2023
|
Chaitram
|
3311004WL059988
|
Chaitram
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
23/02/2023
|
|
9092515245
|
|
Mr. CHIT RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG23160220230743286
|
16/02/2023
|
Sanbati
|
3311004WL059988
|
Sanbati
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092515243
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/36
()
|
3311004000NRG23160220230743440
|
16/02/2023
|
Mangtu
|
3311004WL060002
|
Mangtu
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
9092515244
|
|
MANGTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|