|
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-11-004-027-001/100
()
|
3311004000NRG23281020220296754
|
28/10/2022
|
Jugay
|
3311004WL0025297
|
Jugay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354324
|
|
Mrs. JUGAY BUI W/O SUKKU RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/193
()
|
3311004000NRG23281020220296756
|
28/10/2022
|
Shivram
|
3311004WL0025297
|
Shivram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354322
|
|
Mr. SHIVRAM DUGGA S/O LT. MAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG23281020220296758
|
28/10/2022
|
Devki
|
3311004WL0025297
|
Devki
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354319
|
|
Mr. DEVKI / METU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/237
()
|
3311004000NRG23281020220296761
|
28/10/2022
|
Kejwantin
|
3311004WL0025297
|
Kejwantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354321
|
|
Mrs. KEJWANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG23281020220296762
|
28/10/2022
|
Ramti
|
3311004WL0025297
|
Ramti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354317
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/41
()
|
3311004000NRG23281020220296763
|
28/10/2022
|
Asila
|
3311004WL0025297
|
Asila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354323
|
|
Mrs. ASHILA/ RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG23281020220296766
|
28/10/2022
|
Panchobai
|
3311004WL0025297
|
Panchobai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354320
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG23281020220296769
|
28/10/2022
|
Chabina
|
3311004WL0025297
|
Chabina
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354325
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG23281020220296771
|
28/10/2022
|
Mithila
|
3311004WL0025297
|
Mithila
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100354316
|
|
Mr. MITHILA/AASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG23281020220296757
|
28/10/2022
|
Lakhan
|
3311004WL0025297
|
Lakhan
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354318
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|