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-11-004-027-004/44 ()
|
3311004000NRG23160820220197328
|
16/08/2022
|
Ratiram
|
3311004WL0014069
|
Ratiram
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/08/2022
|
|
4123693954
|
|
Mr. RATIRAM/JANKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-027-004/44 ()
|
3311004000NRG23160820220197329
|
16/08/2022
|
Sarita
|
3311004WL0014069
|
Sarita
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/08/2022
|
|
4123693955
|
|
Mrs. SARITA/RATIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-041-002/1 ()
|
3311004000NRG23160820220197330
|
16/08/2022
|
Minotin
|
3311004WL0014069
|
Minotin
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/08/2022
|
|
4123693953
|
|
Mrs. MINOTIN/MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-041-002/19 ()
|
3311004000NRG23160820220197331
|
16/08/2022
|
Savita
|
3311004WL0014069
|
Savita
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/08/2022
|
|
4123693956
|
|
Mrs. SAVITA NAG W/O DEVENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|