|
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-11-004-013-003/13
()
|
3311004000NRG24080120240690496
|
08/01/2024
|
Sonsingh
|
3311004WL076410
|
Sonsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899708955
|
|
Mr. SONSING BALSARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/4
()
|
3311004000NRG24080120240690497
|
08/01/2024
|
Lekuram
|
3311004WL076410
|
Lekuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899708949
|
|
Mr. LEKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/41
()
|
3311004000NRG24080120240690499
|
08/01/2024
|
Rambati
|
3311004WL076410
|
Rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899708950
|
|
Mrs. RAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-003/41
()
|
3311004000NRG24080120240690498
|
08/01/2024
|
Sadasiv
|
3311004WL076410
|
Sadasiv
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899708951
|
|
Mr. SADASINGH S/O SUKKU CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-003/41
()
|
3311004000NRG24080120240690500
|
08/01/2024
|
Sarita Korram
|
3311004WL076410
|
Sarita Korram
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899708953
|
|
Mr. SARITA S/O SADASHIU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-004/8
()
|
3311004000NRG24080120240690501
|
08/01/2024
|
Badrinath
|
3311004WL076410
|
Badrinath
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899708948
|
|
Mr. BADRINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/278
()
|
3311004000NRG24080120240690504
|
08/01/2024
|
Fuleshwari
|
3311004WL076410
|
Fuleshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899708954
|
|
Miss. FULESHWARI D/O DAYARAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/8
()
|
3311004000NRG24080120240690505
|
08/01/2024
|
Sunita
|
3311004WL076410
|
Sunita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899708952
|
|
Mrs. SUNITA NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|