|
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-11-004-047-003/12
()
|
3311004000NRG23290820220204228
|
31/08/2022
|
Mangal Ram
|
3311004WL0015008
|
Mangal Ram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
03/09/2022
|
|
4419228490
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG23290820220204238
|
31/08/2022
|
Ramdhar
|
3311004WL0015008
|
Ramdhar
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
03/09/2022
|
|
4419228491
|
|
Mr. RAMDHAR SALAM S/O FAGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/41
()
|
3311004000NRG23290820220204240
|
31/08/2022
|
Somnath
|
3311004WL0015008
|
Somnath
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
03/09/2022
|
|
4419228489
|
|
Mr. SOMNATH GOTA S/O MANGALU GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG23290820220204241
|
31/08/2022
|
Sagnu
|
3311004WL0015008
|
Sagnu
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
03/09/2022
|
|
4419228488
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|