|
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-11-004-045-001/708
()
|
3311004000NRG24061120230526141
|
08/11/2023
|
Ishwar Yadav
|
3311004WL057133
|
Ishwar Yadav
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666569761
|
|
Mr. ISHWAR YADAV S/O JETHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/708
()
|
3311004000NRG24061120230526140
|
08/11/2023
|
Rasmi
|
3311004WL057133
|
Rasmi
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666569758
|
|
Mrs. RASHAMI RAWAT W/O ISHWAR RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/742
()
|
3311004000NRG24061120230526142
|
08/11/2023
|
Jainbati
|
3311004WL057133
|
Jainbati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666569764
|
|
Mrs. JAINBATTI KUMETI W/O DHANAJI KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/777
()
|
3311004000NRG24061120230526144
|
08/11/2023
|
Lokeshwar
|
3311004WL057133
|
Lokeshwar
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666569762
|
|
Mr. LOKESHWAR S/O JAI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/777
()
|
3311004000NRG24061120230526143
|
08/11/2023
|
Rambai
|
3311004WL057133
|
Rambai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666569759
|
|
Mrs. RAMBAI YADAV W/O JAY LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/9
()
|
3311004000NRG24061120230526146
|
08/11/2023
|
Jaylal
|
3311004WL057133
|
Jaylal
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666569763
|
|
Mr. JAILAL S/O JETHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/9
()
|
3311004000NRG24061120230526145
|
08/11/2023
|
Jhetu Ram
|
3311004WL057133
|
Jhetu Ram
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666569760
|
|
Mr. JETHU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|