|
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-11-004-011-002/41
()
|
3311004000NRG23021120220304530
|
02/11/2022
|
Prembati
|
3311004WL0025989
|
Prembati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354710631
|
|
Mrs. PREMBATI KUMETI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/49
()
|
3311004000NRG23021120220304533
|
02/11/2022
|
Mangnibai
|
3311004WL0025989
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354710633
|
|
Mrs. MANGNI BAI KUMETI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/6
()
|
3311004000NRG23021120220304534
|
02/11/2022
|
Sanwarin
|
3311004WL0025989
|
Sanwarin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354710632
|
|
Mrs. SANWARIN KUMETI W/O HALA RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|