|
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-11-004-013-004/178
()
|
3311004000NRG24191020230504445
|
19/10/2023
|
Rijai
|
3311004WL053279
|
Rijai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340384818
|
|
Mrs. RIJAY PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-005/8
()
|
3311004000NRG24191020230504446
|
19/10/2023
|
Bibti
|
3311004WL053279
|
Bibti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340384822
|
|
Mr. BIBTI BAI W/O SANTURAM PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/277
()
|
3311004000NRG24191020230504447
|
19/10/2023
|
Monika
|
3311004WL053279
|
Monika
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340384820
|
|
Mrs. MONIKA PATRA D/O MANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-007/171
()
|
3311004000NRG24191020230504448
|
19/10/2023
|
Indar
|
3311004WL053279
|
Indar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340384819
|
|
Mr. INDAR S/O SAMMLURAM NAG SAMMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24191020230504449
|
19/10/2023
|
Jambati
|
3311004WL053279
|
Jambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340384821
|
|
Mrs. JAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|