|
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-11-004-025-003/129
()
|
3311004000NRG24230120240759909
|
23/01/2024
|
Rasaay
|
3311004WL083382
|
Rasaay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154016
|
|
Mrs. RASAY BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/129
()
|
3311004000NRG24230120240759908
|
23/01/2024
|
Shyamlal
|
3311004WL083382
|
Shyamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154011
|
|
Mr. SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/56
()
|
3311004000NRG24230120240759910
|
23/01/2024
|
Gangru
|
3311004WL083382
|
Gangru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154012
|
|
Mr. GANGAARURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/56
()
|
3311004000NRG24230120240759911
|
23/01/2024
|
Junay
|
3311004WL083382
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154013
|
|
Mrs. JHULE BAI W/O GANGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/63
()
|
3311004000NRG24230120240759914
|
23/01/2024
|
Ramuram
|
3311004WL083382
|
Ramuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154015
|
|
Mrs. RAMU RAM POTAI S/O LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24230120240759916
|
23/01/2024
|
Rainuram
|
3311004WL083382
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154010
|
|
Mr. RAINU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/71
()
|
3311004000NRG24230120240759915
|
23/01/2024
|
Sattay
|
3311004WL083382
|
Sattay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154014
|
|
Mrs. SITAY VADDE W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|