|
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-11-004-011-001/108
()
|
3311004000NRG23071120220316060
|
07/11/2022
|
Ramsila
|
3311004WL0026983
|
Ramsila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495942777
|
|
Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG23071120220316059
|
07/11/2022
|
Shyamlal
|
3311004WL0026983
|
Shyamlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495942778
|
|
Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/26
()
|
3311004000NRG23071120220316064
|
07/11/2022
|
Phulma
|
3311004WL0026983
|
Phulma
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495942779
|
|
Mrs. FULMAT BAI ANANYA W/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|