|
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-11-004-033-001/18
()
|
3311004000NRG23070720220135328
|
07/07/2022
|
Ranulal
|
3311004WL0007915
|
Ranulal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007017713
|
|
Mr. RANU LAL, S/O KHODIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-001/37
()
|
3311004000NRG23070720220135330
|
07/07/2022
|
Dashrath
|
3311004WL0007915
|
Dashrath
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007017712
|
|
Mr. DASRATH, S/O SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-001/49
()
|
3311004000NRG23070720220135331
|
07/07/2022
|
Pandru
|
3311004WL0007915
|
Pandru
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007017716
|
|
Mr. PANDARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-001/59
()
|
3311004000NRG23070720220135336
|
07/07/2022
|
Jayram
|
3311004WL0007915
|
Jayram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007017715
|
|
Mr. JAI RAM KAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-033-001/63
()
|
3311004000NRG23070720220135337
|
07/07/2022
|
Sudaram
|
3311004WL0007915
|
Sudaram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007017714
|
|
Mr. SUDHRAM ,S/O JHUNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-033-001/82
()
|
3311004000NRG23070720220135339
|
07/07/2022
|
Sedeelal
|
3311004WL0007915
|
Sedeelal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007017711
|
|
Mr. CHADI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|