|
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-11-004-046-006/101
()
|
3311004000NRG24280820230458790
|
28/08/2023
|
Ramshila
|
3311004WL040884
|
Ramshila
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954443
|
|
Mrs. RAMSHILA W/O RATTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/104
()
|
3311004000NRG24280820230458791
|
28/08/2023
|
Gore
|
3311004WL040884
|
Gore
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954445
|
|
Mrs. GOREBAI UIKEY W/O HIRASINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/107
()
|
3311004000NRG24280820230458792
|
28/08/2023
|
Jaiymobai
|
3311004WL040884
|
Jaiymobai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954446
|
|
Mrs. JAIMO BAI W/O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/108
()
|
3311004000NRG24280820230458793
|
28/08/2023
|
Santay
|
3311004WL040884
|
Santay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954440
|
|
Mrs. SANTAY W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/110
()
|
3311004000NRG24280820230458794
|
28/08/2023
|
Rukmi
|
3311004WL040884
|
Rukmi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954444
|
|
Mrs. RUKHMI UIKEY W/O BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/21
()
|
3311004000NRG24280820230458795
|
28/08/2023
|
Siyabati
|
3311004WL040884
|
Siyabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954441
|
|
Mrs. SIYA BATI W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-006/60
()
|
3311004000NRG24280820230458796
|
28/08/2023
|
Dasni
|
3311004WL040884
|
Dasni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954447
|
|
Mrs. DASHRI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-006/74
()
|
3311004000NRG24280820230458797
|
28/08/2023
|
Janko
|
3311004WL040884
|
Janko
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761954442
|
|
Mrs. JANKO W/O RAJMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-006/8
()
|
3311004000NRG24280820230458798
|
28/08/2023
|
Sukhli
|
3311004WL040884
|
Sukhli
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
20/09/2023
|
|
5761954448
|
|
Miss. SUKLI YADAV D/O BALI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|