|
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-11-004-011-001/109
()
|
3311004000NRG23310120230704161
|
31/01/2023
|
LAXMAN
|
3311004WL0056127
|
LAXMAN
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523192166
|
|
Mr. LAXMAN KANGE S/O RAJAU KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/114
()
|
3311004000NRG23310120230704163
|
31/01/2023
|
Dhanay
|
3311004WL0056127
|
Dhanay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523192164
|
|
Mrs. DANAY NETAM W/O DASHARU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/168
()
|
3311004000NRG23310120230704170
|
31/01/2023
|
Santi bai
|
3311004WL0056127
|
Santi bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523192163
|
|
SHANTI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/28
()
|
3311004000NRG23310120230704175
|
31/01/2023
|
Rambati
|
3311004WL0056127
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523192162
|
|
Mrs. RAMBATI KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/69
()
|
3311004000NRG23310120230704176
|
31/01/2023
|
Jainath
|
3311004WL0056127
|
Jainath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523192165
|
|
Mr. JAYNATH S/O MR. DANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/90
()
|
3311004000NRG23310120230704178
|
31/01/2023
|
Motibai
|
3311004WL0056127
|
Motibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523192167
|
|
MOTIBAI W/O SUKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|