|
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-11-004-016-015/160
()
|
3311004000NRG24180420230042908
|
19/04/2023
|
Budhani
|
3311004WL003421
|
Budhani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438724952
|
|
Mrs. BUDHANI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-015/160
()
|
3311004000NRG24180420230042907
|
19/04/2023
|
Maniram
|
3311004WL003421
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724950
|
|
Mr. MANI RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-015/162
()
|
3311004000NRG24180420230042909
|
19/04/2023
|
Sukel
|
3311004WL003421
|
Sukel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438724951
|
|
Mr. SUKEL POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/165
()
|
3311004000NRG24180420230042911
|
19/04/2023
|
Sanno bai
|
3311004WL003421
|
Sanno bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438724953
|
|
Mrs. SANNO BAI W/O SUDARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-015/177
()
|
3311004000NRG24180420230042913
|
19/04/2023
|
Mangali Bai
|
3311004WL003421
|
Mangali Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438724949
|
|
Miss. MANGALI BAI W/O ANDO RENGABEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|