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-11-004-047-003/40 ()
|
3311004000NRG23011220220380548
|
01/12/2022
|
Ankalu
|
3311004WL0033103
|
Ankalu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7023534436
|
|
Mr. ANKALOO RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-047-003/42 ()
|
3311004000NRG23011220220380549
|
01/12/2022
|
Mansingh
|
3311004WL0033103
|
Mansingh
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
09/12/2022
|
|
7023534437
|
|
Mr. MANSINH NAG S/O MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-003/23 ()
|
3311004000NRG23011220220380544
|
01/12/2022
|
Laxmi
|
3311004WL0033103
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
7023534438
|
|
Mrs. LAXMI NAG W/O SUNHER NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|