|
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-11-004-025-003/129
()
|
3311004000NRG24260620230390734
|
27/06/2023
|
Rasaay
|
3311004WL031182
|
Rasaay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373456
|
|
Mrs. RASAY BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/129
()
|
3311004000NRG24260620230390733
|
27/06/2023
|
Shyamlal
|
3311004WL031182
|
Shyamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373453
|
|
Mr. SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/56
()
|
3311004000NRG24260620230390735
|
27/06/2023
|
Gangru
|
3311004WL031182
|
Gangru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373454
|
|
Mr. GANGAARURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/56
()
|
3311004000NRG24260620230390736
|
27/06/2023
|
Junay
|
3311004WL031182
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373451
|
|
Mrs. JHULE BAI W/O GANGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24260620230390738
|
27/06/2023
|
Rainuram
|
3311004WL031182
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373452
|
|
Mr. RAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24260620230390737
|
27/06/2023
|
Sattay
|
3311004WL031182
|
Sattay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504373455
|
|
Mrs. SITAY VADDE W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|