|
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-11-004-046-001/121
()
|
3311004000NRG24170120240737249
|
17/01/2024
|
Sukhbati
|
3311004WL080846
|
Sukhbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789938219
|
|
Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/124
()
|
3311004000NRG24170120240737250
|
17/01/2024
|
Mangal Ram
|
3311004WL080846
|
Mangal Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789938221
|
|
Mr. MANGAL RAM S/O BAIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-001/14
()
|
3311004000NRG24170120240737251
|
17/01/2024
|
Suraja bai
|
3311004WL080846
|
Suraja bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789938220
|
|
Mrs. SURJA BAI W/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-001/4
()
|
3311004000NRG24170120240737252
|
17/01/2024
|
Rajkumari
|
3311004WL080846
|
Rajkumari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789938222
|
|
Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|