|
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-11-004-039-006/18
()
|
3311004000NRG24230120240760621
|
23/01/2024
|
ramuram
|
3311004WL083445
|
ramuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158117
|
|
Mr. RAMU RAM ,S/O USHEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/45
()
|
3311004000NRG24230120240760624
|
23/01/2024
|
mangiya
|
3311004WL083445
|
mangiya
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141158116
|
|
Mr. MANGIYA, S/O SADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-006/19
()
|
3311004000NRG24230120240760622
|
23/01/2024
|
mankur
|
3311004WL083445
|
mankur
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158114
|
|
MR MANKUR RAM KARNGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24230120240760623
|
23/01/2024
|
Sanher
|
3311004WL083445
|
Sanher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158115
|
|
Mr. SANHER VADDE S/O NISHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|