|
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-11-004-003-004/220
()
|
3311004000NRG24150620230350404
|
16/06/2023
|
Lakhu
|
3311004WL027737
|
Lakhu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437999854
|
|
Mr. LAKURAM S/O BUDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/228
()
|
3311004000NRG24150620230350405
|
16/06/2023
|
Suday
|
3311004WL027737
|
Suday
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437999858
|
|
Mr. SUDAAY W/O PAANDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/380
()
|
3311004000NRG24150620230350406
|
16/06/2023
|
Asadu
|
3311004WL027737
|
Asadu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437999857
|
|
Mr. ASADU RAM S/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-003-004/465
()
|
3311004000NRG24150620230350409
|
16/06/2023
|
Saveta Yadav
|
3311004WL027737
|
Saveta Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437999856
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/465
()
|
3311004000NRG24150620230350408
|
16/06/2023
|
Sukudev Yadav
|
3311004WL027737
|
Sukudev Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3437999855
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|