|
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-11-004-044-001/81
()
|
3311004000NRG23241120220363900
|
24/11/2022
|
REYNU
|
3311004WL0031486
|
REYNU
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195542
|
|
RAINURAM DUGGA S/O LAKHMURAM DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/51
()
|
3311004000NRG23241120220363887
|
24/11/2022
|
SUKKO
|
3311004WL0031486
|
SUKKO
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195538
|
|
Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/76
()
|
3311004000NRG23241120220363894
|
24/11/2022
|
Mahri
|
3311004WL0031486
|
Mahri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195541
|
|
Mrs. MAHARI KUMETI W/O RAISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/78
()
|
3311004000NRG23241120220363899
|
24/11/2022
|
Sunita
|
3311004WL0031486
|
Sunita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195539
|
|
Mrs. SUNITA GAWDE W/O SHANKAR GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/81
()
|
3311004000NRG23241120220363901
|
24/11/2022
|
Laconti
|
3311004WL0031486
|
Laconti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195540
|
|
Mrs. LACHCHHONTI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/96
()
|
3311004000NRG23241120220363903
|
24/11/2022
|
Sonay
|
3311004WL0031486
|
Sonay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740195537
|
|
Mrs. SONAY DUGGA W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|