|
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-11-004-008-001/59
()
|
3311004000NRG24260420230084961
|
26/04/2023
|
Janki
|
3311004WL006652
|
Janki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254460
|
|
JANKI WADDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-008-001/59
()
|
3311004000NRG24260420230084962
|
26/04/2023
|
Janku
|
3311004WL006652
|
Janku
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254459
|
|
Mr. JANKU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/86
()
|
3311004000NRG24260420230084965
|
26/04/2023
|
Etwari
|
3311004WL006652
|
Etwari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254454
|
|
Miss. ITVARIN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-001/86
()
|
3311004000NRG24260420230084964
|
26/04/2023
|
Mahngu
|
3311004WL006652
|
Mahngu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254453
|
|
Mr. MANGU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-001/90
()
|
3311004000NRG24260420230084966
|
26/04/2023
|
Rajman
|
3311004WL006652
|
Rajman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254455
|
|
Mr. RAJMAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-008-001/97
()
|
3311004000NRG24260420230084967
|
26/04/2023
|
Kachru
|
3311004WL006652
|
Kachru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254456
|
|
Mr. KACHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-008-001/97
()
|
3311004000NRG24260420230084968
|
26/04/2023
|
Manbati
|
3311004WL006652
|
Manbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254461
|
|
MRS MANBATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-008-003/75
()
|
3311004000NRG24260420230084969
|
26/04/2023
|
Raimati
|
3311004WL006652
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254457
|
|
RAIYMOTI NAG
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-008-003/90
()
|
3311004000NRG24260420230084970
|
26/04/2023
|
Habib
|
3311004WL006652
|
Habib
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438254458
|
|
MR HABIB MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|