|
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-11-004-025-001/28
()
|
3311004000NRG24160620230351223
|
16/06/2023
|
Juggo
|
3311004WL027829
|
Juggo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434005889
|
|
Mrs. JUGGO BAI POTAI W/O SUDEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/67
()
|
3311004000NRG24160620230351225
|
16/06/2023
|
Mano
|
3311004WL027829
|
Mano
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434005888
|
|
Mrs. MANO BAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-025-001/15
()
|
3311004000NRG24160620230351222
|
16/06/2023
|
Sukmati Salam
|
3311004WL027829
|
Sukmati Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434005890
|
|
Mrs. SUKMATI SALAM W/O RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-025-001/106
()
|
3311004000NRG24160620230351221
|
16/06/2023
|
Ghadve
|
3311004WL027829
|
Ghadve
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434005886
|
|
MRS GHADAVE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-001/106
()
|
3311004000NRG24160620230351220
|
16/06/2023
|
Sampat
|
3311004WL027829
|
Sampat
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434005887
|
|
Mrs. SAMPAT WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|