|
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-11-004-007-001/733
()
|
3311004000NRG25140520240140179
|
14/05/2024
|
Urmila
|
3311004WL017296
|
Urmila
|
00093
|
CRGB0001104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110289343
|
|
Mrs. URMILA PAL W/O HIRA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-003/647
()
|
3311004000NRG25140520240140172
|
14/05/2024
|
Ghsiya
|
3311004WL017294
|
Ghsiya
|
00093
|
CRGB0001104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110289341
|
|
Mr. GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-003/647
()
|
3311004000NRG25140520240140173
|
14/05/2024
|
Rambati
|
3311004WL017294
|
Rambati
|
00093
|
CRGB0001104
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110289342
|
|
RAMBATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|