|
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-11-004-045-001/108
()
|
3311004000NRG23211120220352299
|
21/11/2022
|
Mayari
|
3311004WL0030296
|
Mayari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203501
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG23211120220352300
|
21/11/2022
|
Surendra
|
3311004WL0030296
|
Surendra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203503
|
|
Mr. SURENDRA DUGGA S/O BUDH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/128
()
|
3311004000NRG23211120220352301
|
21/11/2022
|
Lachuram
|
3311004WL0030296
|
Lachuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203497
|
|
Mr. LACHHU RAM S/O KASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/141
()
|
3311004000NRG23211120220352302
|
21/11/2022
|
Mangaldai
|
3311004WL0030296
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203500
|
|
Mrs. MANGALDAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/145
()
|
3311004000NRG23211120220352303
|
21/11/2022
|
Lachchan
|
3311004WL0030296
|
Lachchan
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203499
|
|
Mr. LACHHEN S/O KASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG23211120220352305
|
21/11/2022
|
Sundru
|
3311004WL0030296
|
Sundru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203505
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/174
()
|
3311004000NRG23211120220352306
|
21/11/2022
|
Sukonti
|
3311004WL0030296
|
Sukonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203498
|
|
Mrs. SUKOTI USENDI W/O CHINU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG23211120220352311
|
21/11/2022
|
Sukhibai
|
3311004WL0030296
|
Sukhibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203504
|
|
Mrs. SUKHI DUGGA W/O DUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/99
()
|
3311004000NRG23211120220352312
|
21/11/2022
|
Ramdai
|
3311004WL0030296
|
Ramdai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203502
|
|
Mrs. RAMDAI DUGGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|