|
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-11-004-007-001/129
()
|
3311004000NRG23100120230569134
|
10/01/2023
|
Birju
|
3311004WL0046824
|
Birju
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098835301
|
|
Mr. BIRJU, S/O SUKAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/129
()
|
3311004000NRG23100120230569137
|
10/01/2023
|
Dasmati
|
3311004WL0046824
|
Dasmati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098835304
|
|
Miss. DASMATI KACHLAM S/O BIRJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/129
()
|
3311004000NRG23100120230569135
|
10/01/2023
|
Many
|
3311004WL0046824
|
Many
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098835302
|
|
Mrs. MANAY BAI KACHLAM W/O BIRJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/129
()
|
3311004000NRG23100120230569136
|
10/01/2023
|
Ranoti
|
3311004WL0046824
|
Ranoti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098835303
|
|
Mrs. RANOTI BAI KACHLAM W/O BIRJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/135
()
|
3311004000NRG23100120230569138
|
10/01/2023
|
Guddi
|
3311004WL0046824
|
Guddi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098835300
|
|
Mr. GUNDI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/135
()
|
3311004000NRG23100120230569139
|
10/01/2023
|
Rano
|
3311004WL0046824
|
Rano
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098835305
|
|
Mrs. RANO BAI KACHLAM W/O GUNDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-007-001/772
()
|
3311004000NRG23100120230569142
|
10/01/2023
|
Malsaay
|
3311004WL0046824
|
Malsaay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098835299
|
|
MR MALSAY KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|