|
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-11-004-047-001/122
()
|
3311004000NRG23011220220379818
|
01/12/2022
|
Samkumari
|
3311004WL0033046
|
Samkumari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026740887
|
|
Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/30
()
|
3311004000NRG23011220220379820
|
01/12/2022
|
Sanvari
|
3311004WL0033046
|
Sanvari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026740885
|
|
Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/18
()
|
3311004000NRG23011220220379821
|
01/12/2022
|
Keshabati
|
3311004WL0033046
|
Keshabati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026740883
|
|
Mrs. KESHABATI NAG W/O SIDHRAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/19
()
|
3311004000NRG23011220220379822
|
01/12/2022
|
Dhanay
|
3311004WL0033046
|
Dhanay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026740884
|
|
Mrs. DHANAY KAWADE W/O RAMNATH KAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG23011220220379832
|
01/12/2022
|
Sagnu
|
3311004WL0033046
|
Sagnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7026740886
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|