|
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-11-004-021-001/1
()
|
3311004000NRG24120320240926444
|
12/03/2024
|
Mankay
|
3311004WL105679
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900332
|
|
Mrs. MANKAY SALAM W/O RAYSHINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/1
()
|
3311004000NRG24120320240926445
|
12/03/2024
|
Ramlal
|
3311004WL105679
|
Ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900330
|
|
Mr. RAMLAL S/O RAISHING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/2
()
|
3311004000NRG24120320240926447
|
12/03/2024
|
Devki
|
3311004WL105679
|
Devki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891900329
|
|
Mr. KU DEVKI D/O LOKMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/2
()
|
3311004000NRG24120320240926446
|
12/03/2024
|
Lokman
|
3311004WL105679
|
Lokman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891900333
|
|
LOKHMAN SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/2
()
|
3311004000NRG24120320240926448
|
12/03/2024
|
Umesh
|
3311004WL105679
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891900331
|
|
Umesh Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|