|
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
|
NAWAGARH
|
CH-03-001-021-001/109
()
|
3303001000NRG24160220242002458
|
16/02/2024
|
Krishn kumari
|
3303001WL084099
|
Krishn kumari
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571694
|
|
Krishn kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-021-001/267
()
|
3303001000NRG24160220242002465
|
16/02/2024
|
ROHIT
|
3303001WL084099
|
ROHIT
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571698
|
|
ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-021-001/267
()
|
3303001000NRG24160220242002466
|
16/02/2024
|
SUMINTRA
|
3303001WL084099
|
SUMINTRA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571695
|
|
SUMINTRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-021-001/88
()
|
3303001000NRG24160220242002472
|
16/02/2024
|
KARTIK
|
3303001WL084099
|
KARTIK
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571696
|
|
KARTIK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-021-001/88
()
|
3303001000NRG24160220242002473
|
16/02/2024
|
PANCH BAI
|
3303001WL084099
|
PANCH BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/02/2024
|
|
IB24051571697
|
|
PANCH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|