|
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-11-004-011-001/10
()
|
3311004000NRG23241220220467034
|
29/12/2022
|
Ramji
|
3311004WL0040028
|
Ramji
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083965
|
|
Mr. RAMJI VADDE S/O SUKALU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG23241220220467037
|
29/12/2022
|
Kunwarbati
|
3311004WL0040028
|
Kunwarbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083968
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG23241220220467036
|
29/12/2022
|
Sant Ram
|
3311004WL0040028
|
Sant Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083969
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG23241220220467039
|
29/12/2022
|
Sanher
|
3311004WL0040028
|
Sanher
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083966
|
|
Mr. SANHER KARANGA S/O RANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG23241220220467040
|
29/12/2022
|
Bajaru
|
3311004WL0040028
|
Bajaru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083967
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG23241220220467035
|
29/12/2022
|
Damansingh
|
3311004WL0040028
|
Damansingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083964
|
|
DAMSINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG23241220220467041
|
29/12/2022
|
Shilma
|
3311004WL0040028
|
Shilma
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099083963
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|