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-11-004-013-002/173 ()
|
3311004000NRG24110920230471159
|
11/09/2023
|
Vishnu
|
3311004WL043777
|
Vishnu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784997688
|
|
Mr. VISHNURAM RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-013-006/128 ()
|
3311004000NRG24110920230471161
|
11/09/2023
|
Dhaneshwari
|
3311004WL043777
|
Dhaneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784997687
|
|
Mrs. DHANESHWARI/ROMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-18-004-013-007/202 ()
|
3311004000NRG24110920230471162
|
11/09/2023
|
Lalita Manjhi
|
3311004WL043777
|
Lalita Manjhi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784997690
|
|
MS LALAITA MANJHI
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-18-004-013-007/202 ()
|
3311004000NRG24110920230471163
|
11/09/2023
|
Taniya Manjhi
|
3311004WL043777
|
Taniya Manjhi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784997689
|
|
Miss. TANIYA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-013-005/188 ()
|
3311004000NRG24110920230471160
|
11/09/2023
|
Punesh
|
3311004WL043777
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784997686
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|