|
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-11-004-016-003/10
()
|
3311004000NRG23140320230839908
|
17/03/2023
|
Radhobai
|
3311004WL067997
|
Radhobai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340119
|
|
Mrs. RADHO BAI W/O CHAMRA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-003/15
()
|
3311004000NRG23140320230839910
|
17/03/2023
|
sonaram
|
3311004WL067997
|
sonaram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340118
|
|
Mr. SONA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-003/17
()
|
3311004000NRG23140320230839911
|
17/03/2023
|
Chandbai
|
3311004WL067997
|
Chandbai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340122
|
|
Miss. CHANDRA BAI NAG W/O ANGAD RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-003/3
()
|
3311004000NRG23140320230839913
|
17/03/2023
|
Janki
|
3311004WL067997
|
Janki
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340123
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-003/3
()
|
3311004000NRG23140320230839912
|
17/03/2023
|
tularam
|
3311004WL067997
|
tularam
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340120
|
|
Mr. TULA RAM S/O RAMLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-003/4
()
|
3311004000NRG23140320230839914
|
17/03/2023
|
Sumit
|
3311004WL067997
|
Sumit
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340121
|
|
Mr. SUMIT W/O GOPI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-003/43
()
|
3311004000NRG23140320230839915
|
17/03/2023
|
Panda ram
|
3311004WL067997
|
Panda ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340125
|
|
Mr. PANDA RAM S/O JOGA RAM KACLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-016-003/14
()
|
3311004000NRG23140320230839909
|
17/03/2023
|
Lavesh Kumar Netam
|
3311004WL067997
|
Lavesh Kumar Netam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065340124
|
|
LAVESH KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|