|
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-11-004-033-004/104
()
|
3311004000NRG24300620230410473
|
30/06/2023
|
Santram
|
3311004WL033100
|
Santram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061404
|
|
MR SANT RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/105
()
|
3311004000NRG24300620230410474
|
30/06/2023
|
Dansingh
|
3311004WL033100
|
Dansingh
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502061400
|
|
Mr. DHANSINGH, S/O MANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/11
()
|
3311004000NRG24300620230410475
|
30/06/2023
|
batti
|
3311004WL033100
|
batti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061399
|
|
BATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/28
()
|
3311004000NRG24300620230410476
|
30/06/2023
|
ramdhar
|
3311004WL033100
|
ramdhar
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502061402
|
|
Mr. RAM DER, S/O MANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/4
()
|
3311004000NRG24300620230410477
|
30/06/2023
|
ratnuram
|
3311004WL033100
|
ratnuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502061401
|
|
MR RATNURAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-033-004/8
()
|
3311004000NRG24300620230410478
|
30/06/2023
|
Sukday
|
3311004WL033100
|
Sukday
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502061403
|
|
Mrs. SUKHDAI, W/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|