|
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-11-004-016-003/22
()
|
3311004000NRG24130320240930782
|
13/03/2024
|
Sevaram
|
3311004WL106344
|
Sevaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935563
|
|
Mr. SEVARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-003/22
()
|
3311004000NRG24130320240930783
|
13/03/2024
|
Somni
|
3311004WL106344
|
Somni
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935564
|
|
Mrs. SOMNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-003/24
()
|
3311004000NRG24130320240930784
|
13/03/2024
|
Dev vati
|
3311004WL106344
|
Dev vati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935565
|
|
Mrs. DEVATTI PATAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-003/24
()
|
3311004000NRG24130320240930785
|
13/03/2024
|
jaggu
|
3311004WL106344
|
jaggu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935567
|
|
Mr. JAGGU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-016-003/25
()
|
3311004000NRG24130320240930786
|
13/03/2024
|
Bhagturam
|
3311004WL106344
|
Bhagturam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935561
|
|
Shri BHAGTU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-016-003/25
()
|
3311004000NRG24130320240930787
|
13/03/2024
|
Heminbai
|
3311004WL106344
|
Heminbai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935562
|
|
Mrs. HEMIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-003/61
()
|
3311004000NRG24130320240930788
|
13/03/2024
|
Dwarika Patel
|
3311004WL106344
|
Dwarika Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935560
|
|
Mr. DWARIKA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-003/61
()
|
3311004000NRG24130320240930789
|
13/03/2024
|
Nisha Patel
|
3311004WL106344
|
Nisha Patel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935566
|
|
Mrs. NISHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-003/63
()
|
3311004000NRG24130320240930790
|
13/03/2024
|
Hemant
|
3311004WL106344
|
Hemant
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886935568
|
|
Mr. HEMANT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|