|
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-11-004-011-001/108
()
|
3311004000NRG23310120230712660
|
31/01/2023
|
Ramsila
|
3311004WL0056546
|
Ramsila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524198096
|
|
Mrs. RAMSHILA KARANGA W/O SAMLAL KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/108
()
|
3311004000NRG23310120230712659
|
31/01/2023
|
Shyamlal
|
3311004WL0056546
|
Shyamlal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524198093
|
|
Mr. SHAM LAL KARANGA S/O BUDHU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/112
()
|
3311004000NRG23310120230712661
|
31/01/2023
|
Dukaru
|
3311004WL0056546
|
Dukaru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524198095
|
|
Mr. DUKARU RAM GAVDE S/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/64
()
|
3311004000NRG23310120230712670
|
31/01/2023
|
Ramsay
|
3311004WL0056546
|
Ramsay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524198094
|
|
Mr. RAMSAY KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/92
()
|
3311004000NRG23310120230712672
|
31/01/2023
|
Lakhmu
|
3311004WL0056546
|
Lakhmu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524198092
|
|
Mr. LAKHMU RAM KARANGA S/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|