|
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-11-004-027-002/13
()
|
3311004000NRG24040720230420990
|
04/07/2023
|
Singaro
|
3311004WL034061
|
Singaro
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4964659906
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG24040720230420991
|
04/07/2023
|
Vivek nag
|
3311004WL034061
|
Vivek nag
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4964659908
|
|
Mr. VIVEK NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-18-004-027-002/232
()
|
3311004000NRG24040720230420988
|
04/07/2023
|
Siyaram Usendi
|
3311004WL034059
|
Siyaram Usendi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/08/2023
|
|
4964659909
|
|
Mr. SIYARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-18-004-027-002/232
()
|
3311004000NRG24040720230420987
|
04/07/2023
|
Sonay Usendi
|
3311004WL034059
|
Sonay Usendi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/08/2023
|
|
4964659910
|
|
Miss. SONAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-18-004-027-004/308
()
|
3311004000NRG24040720230420989
|
04/07/2023
|
Sarita
|
3311004WL034060
|
Sarita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/08/2023
|
|
4964659907
|
|
Miss. SARITA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-001/189
()
|
3311004000NRG24040720230420992
|
04/07/2023
|
Bhagbat
|
3311004WL034062
|
Bhagbat
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4964659911
|
|
Mr. BHAGWAT YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/189
()
|
3311004000NRG24040720230420993
|
04/07/2023
|
Madhubai
|
3311004WL034062
|
Madhubai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4964659912
|
|
Ms. SMT. MADHU BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|