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-11-004-027-002/13 ()
|
3311004000NRG24030520230126757
|
03/05/2023
|
Singaro
|
3311004WL009821
|
Singaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479332132
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-027-002/209 ()
|
3311004000NRG24030520230126758
|
03/05/2023
|
Dhanay
|
3311004WL009821
|
Dhanay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479332131
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-027-002/216 ()
|
3311004000NRG24030520230126759
|
03/05/2023
|
Sambati Nag
|
3311004WL009821
|
Sambati Nag
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479332136
|
|
Mrs. SAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-002/12 ()
|
3311004000NRG24030520230126756
|
03/05/2023
|
Santay Nag
|
3311004WL009821
|
Santay Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479332135
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/43 ()
|
3311004000NRG24030520230126755
|
03/05/2023
|
Raysingh Kawdo
|
3311004WL009821
|
Raysingh Kawdo
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479332133
|
|
RAYSINGH KAWDO
|
UNION BANK OF INDIA(508500)
|
6
|
Narayanpur
|
CH-11-004-027-002/222 ()
|
3311004000NRG24030520230126760
|
03/05/2023
|
Somari
|
3311004WL009821
|
Somari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479332134
|
|
Miss. SOMARI GAVDE D/O BUDHRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|