|
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-11-004-007-001/99
()
|
3311004000NRG23081220220400441
|
08/12/2022
|
prakash
|
3311004WL0035060
|
prakash
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206193052
|
|
Mr. PRAKASH BAGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-002/1
()
|
3311004000NRG23081220220400443
|
08/12/2022
|
Padmani
|
3311004WL0035060
|
Padmani
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206193054
|
|
Mrs. PADMANI MANIKPURI W/O BALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-002/4
()
|
3311004000NRG23081220220400445
|
08/12/2022
|
Bhavna
|
3311004WL0035060
|
Bhavna
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206193055
|
|
Mrs. BHAVNA MANIKPURI W/O VISHNU MANIKPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-002/4
()
|
3311004000NRG23081220220400444
|
08/12/2022
|
Vishnu
|
3311004WL0035060
|
Vishnu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7206193051
|
|
MR VISHNU MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-007-003/7
()
|
3311004000NRG23081220220400446
|
08/12/2022
|
Nanduram
|
3311004WL0035060
|
Nanduram
|
00093
|
CRGB0001104
|
816
|
816
|
Processed
|
14/12/2022
|
|
7206193053
|
|
Mr. NANDU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|