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-11-004-025-001/74 ()
|
3311004000NRG23020320230782728
|
02/03/2023
|
Mohan
|
3311004WL064572
|
Mohan
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066081283
|
|
Mr. MOHAN WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-025-001/74 ()
|
3311004000NRG23020320230782727
|
02/03/2023
|
Ragho
|
3311004WL064572
|
Ragho
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066081282
|
|
Mrs. RAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-025-001/1 ()
|
3311004000NRG23020320230782725
|
02/03/2023
|
Maniram
|
3311004WL064572
|
Maniram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066081281
|
|
Mr. MANI RAM SALAM S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-025-001/21 ()
|
3311004000NRG23020320230782726
|
02/03/2023
|
Sukhlal
|
3311004WL064572
|
Sukhlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0066081280
|
|
Mr. SUKHLAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-001/74 ()
|
3311004000NRG23020320230782729
|
02/03/2023
|
Rashmi
|
3311004WL064572
|
Rashmi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0066081284
|
|
MRS RASANI VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|