|
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-11-004-027-003/144
()
|
3311004000NRG23291220220494846
|
29/12/2022
|
Sanko
|
3311004WL0041841
|
Sanko
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098304678
|
|
Mrs. SANRO/ SARADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-003/35
()
|
3311004000NRG23291220220494850
|
29/12/2022
|
Ranay
|
3311004WL0041841
|
Ranay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098304680
|
|
Mr. RANAY/ RUPSAY RANAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-003/5
()
|
3311004000NRG23291220220494851
|
29/12/2022
|
Biska
|
3311004WL0041841
|
Biska
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098304684
|
|
Mr. BITKA KUMETI S/O LT. SUDHU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-003/69
()
|
3311004000NRG23291220220494852
|
29/12/2022
|
Jaysingh
|
3311004WL0041841
|
Jaysingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098304683
|
|
Mr. JAISINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/69
()
|
3311004000NRG23291220220494853
|
29/12/2022
|
Ranay Dugga
|
3311004WL0041841
|
Ranay Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098304681
|
|
Miss. RANAY/ JAI SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-003/71
()
|
3311004000NRG23291220220494854
|
29/12/2022
|
Ramuram
|
3311004WL0041841
|
Ramuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098304682
|
|
Mr. RAMU RAM S/O MR. RUP SAY DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-003/171
()
|
3311004000NRG23291220220494849
|
29/12/2022
|
Shyambati Dugga
|
3311004WL0041841
|
Shyambati Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098304679
|
|
SHYAMBATI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|