|
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-11-004-003-003/105
()
|
3311004000NRG24040320240905512
|
05/03/2024
|
Sevan
|
3311004WL102602
|
Sevan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927116500
|
|
Mr. SEWAN RAM RAM BUDHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-003/105
()
|
3311004000NRG24040320240905513
|
05/03/2024
|
Kuntibai
|
3311004WL102602
|
Kuntibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927116501
|
|
Mrs. KUNTI PATEL SEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-003/105
()
|
3311004000NRG24040320240905515
|
05/03/2024
|
Oneswari
|
3311004WL102602
|
Oneswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927116499
|
|
Mrs. OLESHWARI PATEL D/O SEVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-003/105
()
|
3311004000NRG24040320240905514
|
05/03/2024
|
Umasankar
|
3311004WL102602
|
Umasankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927116498
|
|
Mr. UMASHANKAR S/O SEVAN RAM PATRL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-003/51
()
|
3311004000NRG24040320240905517
|
05/03/2024
|
Manti
|
3311004WL102602
|
Manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927116496
|
|
Mr. MANMATI W/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-003/51
()
|
3311004000NRG24040320240905516
|
05/03/2024
|
Mohan
|
3311004WL102602
|
Mohan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927116497
|
|
Mr. MOHAN RAN S/O LAXMINATH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-003-003/51
()
|
3311004000NRG24040320240905518
|
05/03/2024
|
Umesh
|
3311004WL102602
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927116495
|
|
Mrs. UMESH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|