|
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-11-004-011-002/29
()
|
3311004000NRG24050120240683494
|
05/01/2024
|
jankee
|
3311004WL075666
|
jankee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789052364
|
|
Mrs. JANKI DHRUW W/O JAIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-002/41
()
|
3311004000NRG24050120240683495
|
05/01/2024
|
Jainu
|
3311004WL075666
|
Jainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789052367
|
|
JENU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/41
()
|
3311004000NRG24050120240683496
|
05/01/2024
|
Prembati
|
3311004WL075666
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789052363
|
|
Mrs. PREMBATI KUMETI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-002/25
()
|
3311004000NRG24050120240683492
|
05/01/2024
|
Ramdev
|
3311004WL075666
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789052365
|
|
Mr. RAMDEV KARANGA S/O BUDHRAM KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-002/25
()
|
3311004000NRG24050120240683493
|
05/01/2024
|
Uarmila
|
3311004WL075666
|
Uarmila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789052366
|
|
Mrs. URMILA KARANGA W/O RAMDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|