|
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-11-004-052-001/11
()
|
3311004000NRG24201120230540075
|
20/11/2023
|
Dilbati
|
3311004WL059365
|
Dilbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666256634
|
|
Mrs. DILBATI YADAV W/O SUKAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-001/123
()
|
3311004000NRG24201120230540077
|
20/11/2023
|
Ramlal
|
3311004WL059365
|
Ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666256636
|
|
Mr. RAMLAL YADAV S/O JHITRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/67
()
|
3311004000NRG24201120230540078
|
20/11/2023
|
Jugmatibai
|
3311004WL059365
|
Jugmatibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666256635
|
|
Mrs. JUGMATI SALAM W/O CHAMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG24201120230540076
|
20/11/2023
|
Jaldai
|
3311004WL059365
|
Jaldai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666256638
|
|
JALDAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/80
()
|
3311004000NRG24201120230540079
|
20/11/2023
|
Mander
|
3311004WL059365
|
Mander
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666256637
|
|
Mr. Mander Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|