|
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-11-004-013-003/40
()
|
3311004000NRG23300120230701219
|
31/01/2023
|
Hasam
|
3311004WL0055861
|
Hasam
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523194331
|
|
Mr. HASAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-004/175
()
|
3311004000NRG23300120230701222
|
31/01/2023
|
prembati
|
3311004WL0055861
|
prembati
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523194333
|
|
Mrs. PREM BATI/GAWTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/122
()
|
3311004000NRG23300120230701226
|
31/01/2023
|
Kanta
|
3311004WL0055861
|
Kanta
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523194332
|
|
Mr. KANTA PRASAD PAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/124
()
|
3311004000NRG23300120230701227
|
31/01/2023
|
Mamta
|
3311004WL0055861
|
Mamta
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523194336
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-013-007/83
()
|
3311004000NRG23300120230701232
|
31/01/2023
|
Rajkumar
|
3311004WL0055861
|
Rajkumar
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523194334
|
|
MR RAJKUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-013-007/83
()
|
3311004000NRG23300120230701231
|
31/01/2023
|
Samli
|
3311004WL0055861
|
Samli
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523194335
|
|
Mrs. SAMLI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG23300120230701223
|
31/01/2023
|
Punesh
|
3311004WL0055861
|
Punesh
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523194330
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|