|
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-11-004-045-001/13
()
|
3311004000NRG24120420230011926
|
12/04/2023
|
Biranbai
|
3311004WL001094
|
Biranbai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435613115
|
|
Mrs. BIRAN BAI W/O SURAJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/16
()
|
3311004000NRG24120420230011927
|
12/04/2023
|
Mahru
|
3311004WL001094
|
Mahru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435613112
|
|
Mr. MAHRU PATEL S/O DASHRATH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/16
()
|
3311004000NRG24120420230011928
|
12/04/2023
|
Namita patel
|
3311004WL001094
|
Namita patel
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435613116
|
|
Miss. NAMITA D/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/168
()
|
3311004000NRG24120420230011929
|
12/04/2023
|
Birajho
|
3311004WL001094
|
Birajho
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435613111
|
|
Mrs. BIRAJO DHANELIYA W/O DUKHU RAM DHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/4
()
|
3311004000NRG24120420230011930
|
12/04/2023
|
Charan
|
3311004WL001094
|
Charan
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435613113
|
|
Mr. CHARAN YADAV S/O ANJORI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/999
()
|
3311004000NRG24120420230011931
|
12/04/2023
|
Punit ram
|
3311004WL001094
|
Punit ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435613114
|
|
Mr. PUNIT RAM S/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-045-001/999
()
|
3311004000NRG24120420230011932
|
12/04/2023
|
Krishna
|
3311004WL001094
|
Krishna
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
11/05/2023
|
|
1435613110
|
|
KRISHNA KUMAR BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|