|
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
|
PATAN
|
CH-03-007-004-001/297
(NARDHI)
|
3303007000NRG23050120231316530
|
05/01/2023
|
Punima
|
3303007WL0050753
|
Punima
|
00093
|
CRGB0008109
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082117545
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATAN
|
CH-03-007-004-001/302
(NARDHI)
|
3303007000NRG23050120231316531
|
05/01/2023
|
Yamini
|
3303007WL0050753
|
Yamini
|
00093
|
CRGB0008109
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082117544
|
|
Mrs. YAMINI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATAN
|
CH-03-007-004-001/329
(NARDHI)
|
3303007000NRG23050120231316533
|
05/01/2023
|
seeta
|
3303007WL0050753
|
seeta
|
00093
|
CRGB0008109
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082117543
|
|
Mrs. SITA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATAN
|
CH-03-007-004-001/346
(NARDHI)
|
3303007000NRG23050120231316535
|
05/01/2023
|
TRIVENI
|
3303007WL0050753
|
TRIVENI
|
00093
|
CRGB0008109
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082117546
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATAN
|
CH-03-007-004-001/380
(NARDHI)
|
3303007000NRG23050120231316537
|
05/01/2023
|
BHANUMATI
|
3303007WL0050753
|
BHANUMATI
|
00093
|
CRGB0008109
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082117547
|
|
Mrs. BHANUMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
CH-03-007-004-001/129
(NARDHI)
|
3303007000NRG23050120231316527
|
05/01/2023
|
Ashavlekha
|
3303007WL0050753
|
Ashavlekha
|
00415
|
SBIN0005600
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082117542
|
|
MRS ASHLEKHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|