|
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-11-004-016-012/1292
()
|
3311004000NRG24261020230511364
|
26/10/2023
|
malti bai
|
3311004WL054561
|
malti bai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340165047
|
|
Mr. MALATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-012/1293
()
|
3311004000NRG24261020230511365
|
26/10/2023
|
bedbati
|
3311004WL054561
|
bedbati
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340165046
|
|
Mr. VEDBTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-014/28
()
|
3311004000NRG24261020230511366
|
26/10/2023
|
Rakharam
|
3311004WL054561
|
Rakharam
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340165050
|
|
Mr. RAKHA SINGH NETAM S/O SUKHDEV NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-014/52
()
|
3311004000NRG24261020230511367
|
26/10/2023
|
Sonay bai
|
3311004WL054561
|
Sonay bai
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340165048
|
|
Mrs. SONAY BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-014/53
()
|
3311004000NRG24261020230511368
|
26/10/2023
|
rambati
|
3311004WL054561
|
rambati
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340165049
|
|
Mrs. RAMBATI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-014/62
()
|
3311004000NRG24261020230511370
|
26/10/2023
|
Sonbati Korram
|
3311004WL054561
|
Sonbati Korram
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340165044
|
|
Mrs. SONBATTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-014/54
()
|
3311004000NRG24261020230511369
|
26/10/2023
|
mahribai
|
3311004WL054561
|
mahribai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
7340165045
|
|
MAHARI BAI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|