|
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-11-004-025-003/49
()
|
3311004000NRG23180120230628125
|
18/01/2023
|
Lakhman
|
3311004WL0050655
|
Lakhman
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130304709
|
|
MR LAXMAN SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/52
()
|
3311004000NRG23180120230628126
|
18/01/2023
|
Jaynath
|
3311004WL0050655
|
Jaynath
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130304710
|
|
Mr. JAYNATH POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG23180120230628128
|
18/01/2023
|
Maniram
|
3311004WL0050655
|
Maniram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130304706
|
|
Mr. MANI RAM S/O GUBRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG23180120230628130
|
18/01/2023
|
Pulmati
|
3311004WL0050655
|
Pulmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130304708
|
|
Mr. FOOLBATI WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/62
()
|
3311004000NRG23180120230628129
|
18/01/2023
|
Sudran
|
3311004WL0050655
|
Sudran
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130304705
|
|
Mr. SUDARAN, S/O MAHARU RAM,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-025-003/58
()
|
3311004000NRG23180120230628127
|
18/01/2023
|
Ganday
|
3311004WL0050655
|
Ganday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130304707
|
|
Mrs. GANDAY W/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|