|
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-11-004-049-003/10
()
|
3311004000NRG23220620220069520
|
22/06/2022
|
Jugay
|
3311004WL0004100
|
Jugay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873690
|
|
Mrs. JUGAY W/O MANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-003/102
()
|
3311004000NRG23220620220069524
|
22/06/2022
|
Buli
|
3311004WL0004100
|
Buli
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873693
|
|
Mrs. BULI WADDE W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/106
()
|
3311004000NRG23220620220069526
|
22/06/2022
|
Massi
|
3311004WL0004100
|
Massi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873697
|
|
Mrs. MASSIBAI W/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/106
()
|
3311004000NRG23220620220069525
|
22/06/2022
|
Nangay
|
3311004WL0004100
|
Nangay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873696
|
|
Mrs. NAGAY BAI W/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/3
()
|
3311004000NRG23220620220069529
|
22/06/2022
|
Bajay
|
3311004WL0004100
|
Bajay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873699
|
|
Mrs. BAJAY W/O SONWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-003/36
()
|
3311004000NRG23220620220069532
|
22/06/2022
|
Sanaru
|
3311004WL0004100
|
Sanaru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873694
|
|
Mr. SONARU ,S /O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-003/37
()
|
3311004000NRG23220620220069534
|
22/06/2022
|
Manki
|
3311004WL0004100
|
Manki
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873698
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-049-003/87
()
|
3311004000NRG23220620220069536
|
22/06/2022
|
Budhsan
|
3311004WL0004100
|
Budhsan
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873691
|
|
Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-003/87
()
|
3311004000NRG23220620220069537
|
22/06/2022
|
Fulbati
|
3311004WL0004100
|
Fulbati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873692
|
|
Mrs. FULBATI WADDE SONAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-003/88
()
|
3311004000NRG23220620220069538
|
22/06/2022
|
Rukhmani
|
3311004WL0004100
|
Rukhmani
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559873695
|
|
Mrs. RUKMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|