|
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-11-004-025-001/103
()
|
3311004000NRG23250120230677747
|
25/01/2023
|
Prembati
|
3311004WL0054070
|
Prembati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313519626
|
|
Miss. PREMBATI NAG S/O RATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/27
()
|
3311004000NRG23250120230677751
|
25/01/2023
|
Massibai
|
3311004WL0054070
|
Massibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313519631
|
|
Mrs. MASSI BAI W/O RAISING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/37
()
|
3311004000NRG23250120230677753
|
25/01/2023
|
Jugmati
|
3311004WL0054070
|
Jugmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313519632
|
|
Mrs. JUGMATI POTAI W/O RAMURAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23250120230677761
|
25/01/2023
|
Dasri
|
3311004WL0054070
|
Dasri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313519629
|
|
Miss. DASRI S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23250120230677758
|
25/01/2023
|
Dasu
|
3311004WL0054070
|
Dasu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313519627
|
|
Mr. DASHU . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23250120230677760
|
25/01/2023
|
Ramsay
|
3311004WL0054070
|
Ramsay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313519628
|
|
Mr. RAMSAY S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-001/46
()
|
3311004000NRG23250120230677762
|
25/01/2023
|
Sagnibai
|
3311004WL0054070
|
Sagnibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313519630
|
|
Mrs. SAGNI BAI VADDE W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|