|
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-11-004-027-002/208
()
|
3311004000NRG23030220230726530
|
03/02/2023
|
Chainu
|
3311004WL057530
|
Chainu
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8714694408
|
|
Mr. CHINU RAM/ CHITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG23030220230726668
|
03/02/2023
|
Agnu
|
3311004WL057565
|
Agnu
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8714694409
|
|
Mr. AGNU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG23030220230726669
|
03/02/2023
|
Mangani
|
3311004WL057565
|
Mangani
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8714694407
|
|
Mrs. MANTI / AGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG23030220230726541
|
03/02/2023
|
Sanwari
|
3311004WL057536
|
Sanwari
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
13/02/2023
|
|
8714694410
|
|
Mrs. SANWARI . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG23030220230726538
|
03/02/2023
|
Chaitram
|
3311004WL057534
|
Chaitram
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8714694406
|
|
Mr. CHIT RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG23030220230726539
|
03/02/2023
|
Sanbati
|
3311004WL057534
|
Sanbati
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8714694405
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-004/36
()
|
3311004000NRG23030220230726540
|
03/02/2023
|
Mangtu
|
3311004WL057535
|
Mangtu
|
00093
|
CRGB0001120
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8714694403
|
|
MANGTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-002/208
()
|
3311004000NRG23030220230726531
|
03/02/2023
|
Pradeep Kumar Korram
|
3311004WL057530
|
Pradeep Kumar Korram
|
00468
|
UBIN0565539
|
1428
|
1428
|
Processed
|
13/02/2023
|
|
8714694404
|
|
PRADEEP KUMAR KORRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|