|
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-11-004-007-001/88
()
|
3311004000NRG23130320230806535
|
13/03/2023
|
Mukesh
|
3311004WL067210
|
Mukesh
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064490231
|
|
Mr. MUKESH KUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/88
()
|
3311004000NRG23130320230806536
|
13/03/2023
|
Seema
|
3311004WL067210
|
Seema
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064490232
|
|
Mrs. SEEMA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-007-001/88
()
|
3311004000NRG23130320230806532
|
13/03/2023
|
Kushal
|
3311004WL067210
|
Kushal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064490233
|
|
Mr. KUSHAL RAM MANJHI RAM S/O BHIKHARI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/88
()
|
3311004000NRG23130320230806534
|
13/03/2023
|
Lilaati
|
3311004WL067210
|
Lilaati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064490230
|
|
Miss. LILA BATI MANJHI S/O BHIKHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-007-001/88
()
|
3311004000NRG23130320230806533
|
13/03/2023
|
Sawitri
|
3311004WL067210
|
Sawitri
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064490229
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|