|
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-11-004-030-004/14
()
|
3311004000NRG23281020220296639
|
28/10/2022
|
Lachhni
|
3311004WL0025285
|
Lachhni
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100389126
|
|
Ms. LAXMI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-004/25
()
|
3311004000NRG23281020220296644
|
28/10/2022
|
Bisesar
|
3311004WL0025285
|
Bisesar
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100389130
|
|
VISESAN SAMRATH S/O LAXMINATH SAMRATH
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-030-004/25
()
|
3311004000NRG23281020220296645
|
28/10/2022
|
Jasoda
|
3311004WL0025285
|
Jasoda
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100389128
|
|
Mrs. YESHODA SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-004/7
()
|
3311004000NRG23281020220296647
|
28/10/2022
|
Savitri
|
3311004WL0025285
|
Savitri
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100389127
|
|
Mrs. SAVITRI SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-004/9
()
|
3311004000NRG23281020220296648
|
28/10/2022
|
Mateshwari
|
3311004WL0025285
|
Mateshwari
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100389129
|
|
Miss. MATESWARI SAMRATH S/O BANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-051-003/20
()
|
3311004000NRG23281020220296649
|
28/10/2022
|
Laxman
|
3311004WL0025285
|
Laxman
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100389125
|
|
MR LAXMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-051-003/20
()
|
3311004000NRG23281020220296650
|
28/10/2022
|
Mangni
|
3311004WL0025285
|
Mangni
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100389124
|
|
MANGANI NAG W/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|