|
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-11-004-047-003/218
()
|
3311004000NRG24300620230407511
|
30/06/2023
|
Rajbati Salam
|
3311004WL032821
|
Rajbati Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821692
|
|
Mrs. RAJBATI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG24300620230407512
|
30/06/2023
|
Jagnath
|
3311004WL032821
|
Jagnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821693
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24300620230407513
|
30/06/2023
|
Sukhbati
|
3311004WL032821
|
Sukhbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821695
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/41
()
|
3311004000NRG24300620230407514
|
30/06/2023
|
Saggo
|
3311004WL032821
|
Saggo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821696
|
|
Mrs. SAGO GOTA W/O SOMNATH GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24300620230407515
|
30/06/2023
|
Rambati
|
3311004WL032821
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821694
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24300620230407516
|
30/06/2023
|
Sagni
|
3311004WL032821
|
Sagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821697
|
|
Mrs. SAGNI W/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-001/222
()
|
3311004000NRG24300620230407510
|
30/06/2023
|
Basanti Dugga
|
3311004WL032821
|
Basanti Dugga
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498821691
|
|
Mrs. BASNTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|