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
|
NAGARI
|
CH-09-003-067-001/13 (NAWAGAON (KAS))
|
3309003000NRG24010420240808209
|
01/04/2024
|
SHRI JHARIYAR
|
3309003WL030448
|
SHRI JHARIYAR
|
00093
|
CRGB0000301
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886643067
|
|
Mr. JHARIYAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAGARI
|
CH-09-003-067-001/2 (NAWAGAON (KAS))
|
3309003000NRG24010420240808210
|
01/04/2024
|
SANTOSHI ASISH
|
3309003WL030448
|
SANTOSHI ASISH
|
00093
|
CRGB0000301
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886643066
|
|
SANTOSHI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NAGARI
|
CH-09-003-067-001/218 (NAWAGAON (KAS))
|
3309003000NRG24010420240808190
|
01/04/2024
|
Kavita
|
3309003WL030440
|
Kavita
|
00093
|
CRGB0000301
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886643068
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|