|
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-11-004-008-001/18
()
|
3311004000NRG24070220240822017
|
07/02/2024
|
Jamdhar
|
3311004WL090954
|
Jamdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356257813
|
|
Mr. JAMDHAR JAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24070220240822019
|
07/02/2024
|
PILLU
|
3311004WL090954
|
PILLU
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356257811
|
|
PILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24070220240822018
|
07/02/2024
|
Ramsela
|
3311004WL090954
|
Ramsela
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356257812
|
|
Mrs. RAMSHILA W/O PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-004/12
()
|
3311004000NRG24070220240822020
|
07/02/2024
|
Ratay
|
3311004WL090954
|
Ratay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356257814
|
|
Mrs. RATAY BAI W/O BHURWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-004/5
()
|
3311004000NRG24070220240822021
|
07/02/2024
|
ramji
|
3311004WL090954
|
ramji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356257815
|
|
Mr. RAMJI RAM POTAI S/O PHAGNU RAM POTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|