|
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-11-004-025-002/122
()
|
3311004000NRG23270620220086257
|
27/06/2022
|
Sukyari
|
3311004WL0004949
|
Sukyari
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895757642
|
|
Sukyari Salam
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/39
()
|
3311004000NRG23270620220086283
|
27/06/2022
|
Uarmila
|
3311004WL0004949
|
Uarmila
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895757639
|
|
Mrs. URMILA YADAV W/O KANHER SING YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/41
()
|
3311004000NRG23270620220086290
|
27/06/2022
|
Rajbati
|
3311004WL0004949
|
Rajbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895757640
|
|
MS RAJABATI RAJABATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23270620220086298
|
27/06/2022
|
Sonay
|
3311004WL0004949
|
Sonay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895757641
|
|
Mrs. SONAY SALAM W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/59
()
|
3311004000NRG23270620220086305
|
27/06/2022
|
Tiju Ram
|
3311004WL0004949
|
Tiju Ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895757643
|
|
Mr. TIJURAM VDDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/92
()
|
3311004000NRG23270620220086310
|
27/06/2022
|
Jageshwar
|
3311004WL0004949
|
Jageshwar
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895757644
|
|
Mr. JAGESHWAR YADAV S/O BISANU RAM KOREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|