|
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-11-004-041-004/40
()
|
3311004000NRG23040120230537273
|
04/01/2023
|
Rambai
|
3311004WL0044614
|
Rambai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753311
|
|
RAMBAI DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/116
()
|
3311004000NRG23040120230537268
|
04/01/2023
|
Jayni
|
3311004WL0044614
|
Jayni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753309
|
|
Mr. JAYNI/ SOM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/116
()
|
3311004000NRG23040120230537269
|
04/01/2023
|
Sundarbati
|
3311004WL0044614
|
Sundarbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753315
|
|
Mrs. SUNDERBATI/ SHAMNATH BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/179
()
|
3311004000NRG23040120230537270
|
04/01/2023
|
Subaibai
|
3311004WL0044614
|
Subaibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753314
|
|
Mr. SUBAIBAI/SONSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/18
()
|
3311004000NRG23040120230537271
|
04/01/2023
|
Rato
|
3311004WL0044614
|
Rato
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753310
|
|
Mrs. RATO BAI WO RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/40
()
|
3311004000NRG23040120230537274
|
04/01/2023
|
Ghasni
|
3311004WL0044614
|
Ghasni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753308
|
|
Mrs. GHASNIN BAI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-004/211
()
|
3311004000NRG23040120230537272
|
04/01/2023
|
budhan bai
|
3311004WL0044614
|
budhan bai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753312
|
|
BUDHAN BAI WO HARISH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/97
()
|
3311004000NRG23040120230537275
|
04/01/2023
|
Sukma
|
3311004WL0044614
|
Sukma
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8083753313
|
|
Mrs. SUKMA/ JAGESHWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|