|
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-11-004-025-001/103
()
|
3311004000NRG23160120230618381
|
18/01/2023
|
Prembati
|
3311004WL0049958
|
Prembati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353065
|
|
Miss. PREMBATI NAG S/O RATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/104
()
|
3311004000NRG23160120230618382
|
18/01/2023
|
Sukhyari
|
3311004WL0049958
|
Sukhyari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353066
|
|
Mrs. SUKYARIN W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23160120230618392
|
18/01/2023
|
Dasri
|
3311004WL0049958
|
Dasri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353070
|
|
Miss. DASRI S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23160120230618389
|
18/01/2023
|
Dasu
|
3311004WL0049958
|
Dasu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353067
|
|
Mr. DASHU . VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23160120230618393
|
18/01/2023
|
Rambati
|
3311004WL0049958
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353072
|
|
Miss. RAMBATI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-001/44
()
|
3311004000NRG23160120230618391
|
18/01/2023
|
Ramsay
|
3311004WL0049958
|
Ramsay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353068
|
|
Mr. RAMSAY S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-001/45
()
|
3311004000NRG23160120230618394
|
18/01/2023
|
Ramesh
|
3311004WL0049958
|
Ramesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353069
|
|
Mr. RAMESH KUMAR WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-025-001/46
()
|
3311004000NRG23160120230618395
|
18/01/2023
|
Sagnibai
|
3311004WL0049958
|
Sagnibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130353071
|
|
Mrs. SAGNI BAI VADDE W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|