|
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-11-004-021-005/10
()
|
3311004000NRG23140320230849741
|
15/03/2023
|
Rambati
|
3311004WL068255
|
Rambati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089934
|
|
Mr. RAMBTI W/O TULSIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-005/10
()
|
3311004000NRG23140320230849739
|
15/03/2023
|
Rambati
|
3311004WL068255
|
Rambati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089935
|
|
Mr. RAMBTI W/O TULSIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-005/10
()
|
3311004000NRG23140320230849740
|
15/03/2023
|
Tulsi
|
3311004WL068255
|
Tulsi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089932
|
|
TULASIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-021-005/10
()
|
3311004000NRG23140320230849742
|
15/03/2023
|
Tulsi
|
3311004WL068255
|
Tulsi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089931
|
|
TULASIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-021-005/16
()
|
3311004000NRG23140320230849743
|
15/03/2023
|
Sukaro
|
3311004WL068255
|
Sukaro
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089933
|
|
Mr. SUKARO W/O RASIYA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-029-003/45
()
|
3311004000NRG23140320230849744
|
15/03/2023
|
Sukhmati
|
3311004WL068255
|
Sukhmati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089936
|
|
Mr. RUKH MATI W/O SITHA RAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-029-003/45
()
|
3311004000NRG23140320230849745
|
15/03/2023
|
Sukhmati
|
3311004WL068255
|
Sukhmati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065089937
|
|
Mr. RUKH MATI W/O SITHA RAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|