|
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-11-004-054-001/1
()
|
3311004000NRG23100420231109906
|
11/04/2023
|
Sukay
|
3311004WL081971
|
Sukay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822964
|
|
Mrs. SUKAY BAI W/O BATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/10
()
|
3311004000NRG23100420231109909
|
11/04/2023
|
KUSHDEV
|
3311004WL081971
|
KUSHDEV
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822969
|
|
Mr. KUSH DEV WADDE S/O MAINU RAM WADDE K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/100
()
|
3311004000NRG23100420231109910
|
11/04/2023
|
Sukku
|
3311004WL081971
|
Sukku
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822971
|
|
Mr. SUKHRAMS ,S/O MANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/110
()
|
3311004000NRG23100420231109912
|
11/04/2023
|
Saradu
|
3311004WL081971
|
Saradu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822965
|
|
Mr. SARADU, S/O GOMASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/114
()
|
3311004000NRG23100420231109913
|
11/04/2023
|
Shilbati
|
3311004WL081971
|
Shilbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822970
|
|
Mrs. SHIL BATTI YADV W/O BUDHESHWAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/154
()
|
3311004000NRG23100420231109915
|
11/04/2023
|
Sukbati
|
3311004WL081971
|
Sukbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822966
|
|
Mrs. SUKHBATUI, W/O LOCK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/28
()
|
3311004000NRG23100420231109916
|
11/04/2023
|
Rajni
|
3311004WL081971
|
Rajni
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822967
|
|
Miss. RAJNI MANIKPURI S/O FULSING MANIKP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/6
()
|
3311004000NRG23100420231109922
|
11/04/2023
|
Savita
|
3311004WL081971
|
Savita
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1434822968
|
|
Miss. SAVITA YADAV S/O SYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|