|
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-11-004-013-003/13
()
|
3311004000NRG24180120240742115
|
18/01/2024
|
Sonsingh
|
3311004WL081350
|
Sonsingh
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142040149
|
|
Mr. SONSING BALSARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/189
()
|
3311004000NRG24180120240742116
|
18/01/2024
|
Modhnarayan
|
3311004WL081350
|
Modhnarayan
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142040147
|
|
Mr. MODNARAYAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/41
()
|
3311004000NRG24180120240742118
|
18/01/2024
|
Rambati
|
3311004WL081350
|
Rambati
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142040148
|
|
Mrs. RAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-003/41
()
|
3311004000NRG24180120240742117
|
18/01/2024
|
Sadasiv
|
3311004WL081350
|
Sadasiv
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142040150
|
|
Mr. SADASINGH S/O SUKKU CHHOTE DONGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-013-006/279
()
|
3311004000NRG24180120240742120
|
18/01/2024
|
Nilbati Salam
|
3311004WL081350
|
Nilbati Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040146
|
|
Mrs. NILBATI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|