|
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-11-004-044-003/22
()
|
3311004000NRG23310120230703862
|
31/01/2023
|
Ramsila
|
3311004WL0056106
|
Ramsila
|
00045
|
BARB0DBNARA
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212358
|
|
RAMSHEELA UIKEY D/O SUKDURAM UIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG23310120230703850
|
31/01/2023
|
Kamlesh
|
3311004WL0056106
|
Kamlesh
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212355
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-044-003/16
()
|
3311004000NRG23310120230703851
|
31/01/2023
|
Yashvanti
|
3311004WL0056106
|
Yashvanti
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212353
|
|
YASHWATIN
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-044-003/21
()
|
3311004000NRG23310120230703859
|
31/01/2023
|
Okesh Kumar
|
3311004WL0056106
|
Okesh Kumar
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212352
|
|
OKESH
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/22
()
|
3311004000NRG23310120230703861
|
31/01/2023
|
Ramesh Kumar
|
3311004WL0056106
|
Ramesh Kumar
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212354
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG23310120230703849
|
31/01/2023
|
Jhunu
|
3311004WL0056106
|
Jhunu
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212351
|
|
Mr. GHUNU /SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-003/18
()
|
3311004000NRG23310120230703854
|
31/01/2023
|
Sumila
|
3311004WL0056106
|
Sumila
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212359
|
|
Mrs. SUMILA NETAM W/O CHHABILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-003/19
()
|
3311004000NRG23310120230703855
|
31/01/2023
|
Bindesh
|
3311004WL0056106
|
Bindesh
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212356
|
|
Mr. BINDESH UIKEY S/O SUKDU UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-003/23
()
|
3311004000NRG23310120230703863
|
31/01/2023
|
Santer
|
3311004WL0056106
|
Santer
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
06/02/2023
|
|
8524212357
|
|
Mr. SANTER USENDI S/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|