|
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-11-004-025-002/15
()
|
3311004000NRG23240620220080181
|
27/06/2022
|
KATIRAM
|
3311004WL0004765
|
KATIRAM
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766993
|
|
Mr. KATTI RAM S/O SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/23
()
|
3311004000NRG23240620220080196
|
27/06/2022
|
RATIRAM
|
3311004WL0004765
|
RATIRAM
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766990
|
|
Mr. RATI RAM VADDE S/O PETLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/5
()
|
3311004000NRG23240620220080205
|
27/06/2022
|
Rajntibai
|
3311004WL0004765
|
Rajntibai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766986
|
|
Mrs. RAJANTI BAI W/O NEVRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23240620220080209
|
27/06/2022
|
Gango bai
|
3311004WL0004765
|
Gango bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766991
|
|
Mrs. GANGO BAI SALAM W/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23240620220080215
|
27/06/2022
|
Gango bai
|
3311004WL0004765
|
Gango bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766992
|
|
Mrs. GANGO BAI SALAM W/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23240620220080208
|
27/06/2022
|
Ghasi ram
|
3311004WL0004765
|
Ghasi ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766989
|
|
Mr. GHASI RAM SALAM S/O SUKSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23240620220080214
|
27/06/2022
|
Ghasi ram
|
3311004WL0004765
|
Ghasi ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766988
|
|
Mr. GHASI RAM SALAM S/O SUKSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23240620220080217
|
27/06/2022
|
Jugdhar
|
3311004WL0004765
|
Jugdhar
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766985
|
|
Mr. JUGDHAR SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG23240620220080212
|
27/06/2022
|
Jugdhar
|
3311004WL0004765
|
Jugdhar
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766984
|
|
Mr. JUGDHAR SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/91
()
|
3311004000NRG23240620220080220
|
27/06/2022
|
Sonay
|
3311004WL0004765
|
Sonay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895766987
|
|
Mrs. SONAY BAI W/O SUKDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|