|
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-11-004-049-001/103
()
|
3311004000NRG23251120220366474
|
25/11/2022
|
Rupji
|
3311004WL0031758
|
Rupji
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763534618
|
|
ROOPJI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/80
()
|
3311004000NRG23251120220366478
|
25/11/2022
|
Janko
|
3311004WL0031758
|
Janko
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763534617
|
|
Mrs. JHANKO, W/O MANGADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/26
()
|
3311004000NRG23251120220366481
|
25/11/2022
|
Baide
|
3311004WL0031758
|
Baide
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763534616
|
|
Mrs. BAIDE BAI W/O RAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/26
()
|
3311004000NRG23251120220366480
|
25/11/2022
|
Rainu
|
3311004WL0031758
|
Rainu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763534619
|
|
Mr. RAINU, S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/60
()
|
3311004000NRG23251120220366482
|
25/11/2022
|
Saradu
|
3311004WL0031758
|
Saradu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6763534620
|
|
Mr. SARADU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|