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-11-004-015-001/42 ()
|
3311004000NRG24280420230100215
|
28/04/2023
|
Basai
|
3311004WL007676
|
Basai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440119224
|
|
Mrs. BASAI BAI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-015-001/42 ()
|
3311004000NRG24280420230100217
|
28/04/2023
|
Bimla
|
3311004WL007676
|
Bimla
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119222
|
|
Mrs. BIMALAW/O NILARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-015-001/42 ()
|
3311004000NRG24280420230100216
|
28/04/2023
|
Nila Ram
|
3311004WL007676
|
Nila Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119221
|
|
Mr. NILA RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-015-001/42 ()
|
3311004000NRG24280420230100218
|
28/04/2023
|
Tushar Baghel
|
3311004WL007676
|
Tushar Baghel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440119223
|
|
Mr. TUSHAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|