|
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-11-004-039-004/29
()
|
3311004000NRG23281020220293719
|
28/10/2022
|
Jhunkay
|
3311004WL0025037
|
Jhunkay
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100359866
|
|
Mrs. JHUNKAY SALAM W/O MOTI SING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/8
()
|
3311004000NRG23281020220293720
|
28/10/2022
|
Manay
|
3311004WL0025037
|
Manay
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100359865
|
|
Mrs. MANAY, W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG23281020220293718
|
28/10/2022
|
budhnibai
|
3311004WL0025037
|
budhnibai
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100359864
|
|
Mrs. BUDHANI BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|