|
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-11-004-047-001/30
()
|
3311004000NRG23071120220316759
|
07/11/2022
|
Sanvari
|
3311004WL0027047
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495942211
|
|
Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG23071120220316764
|
07/11/2022
|
Raghonit
|
3311004WL0027047
|
Raghonit
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495942208
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG23071120220316766
|
07/11/2022
|
Ramdhar
|
3311004WL0027047
|
Ramdhar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495942210
|
|
Mr. RAMDHAR SALAM S/O FAGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG23071120220316771
|
07/11/2022
|
Sagnu
|
3311004WL0027047
|
Sagnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495942209
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|