|
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-11-004-021-001/24
()
|
3311004000NRG23060720220131919
|
06/07/2022
|
Holika
|
3311004WL0007699
|
Holika
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975224294
|
|
Mrs. HOLIKA W/O KHEMCHAND GAURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/25
()
|
3311004000NRG23060720220131920
|
06/07/2022
|
Devnath
|
3311004WL0007699
|
Devnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975224293
|
|
Mr. DEVANATH S/O BHAWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/26
()
|
3311004000NRG23060720220131922
|
06/07/2022
|
Sisbati
|
3311004WL0007699
|
Sisbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975224296
|
|
Mrs. SHISHBATI W/O KUNJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/35
()
|
3311004000NRG23060720220131931
|
06/07/2022
|
Numendra
|
3311004WL0007699
|
Numendra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975224295
|
|
Mr. NUMET SINGH S/O SADHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-021-001/26
()
|
3311004000NRG23060720220131924
|
06/07/2022
|
Asok
|
3311004WL0007699
|
Asok
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
2975224297
|
|
Mr. ASHOK KUMAR MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|