|
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-11-004-054-001/166
()
|
3311004000NRG24081220230565865
|
08/12/2023
|
Budhni Bai
|
3311004WL064057
|
Budhni Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598866928
|
|
Mrs. BUDHANI BUDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/28
()
|
3311004000NRG24081220230565866
|
08/12/2023
|
Rajni
|
3311004WL064057
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598866926
|
|
Miss. RAJNI MANIKPURI S/O FULSING MANIKP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/41
()
|
3311004000NRG24081220230565867
|
08/12/2023
|
Tildai
|
3311004WL064057
|
Tildai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598866931
|
|
CHILDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24081220230565869
|
08/12/2023
|
Jhunki
|
3311004WL064057
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598866927
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/90
()
|
3311004000NRG24081220230565872
|
08/12/2023
|
Dasri
|
3311004WL064057
|
Dasri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598866930
|
|
Mrs. DASHRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-054-001/69
()
|
3311004000NRG24081220230565868
|
08/12/2023
|
Somari
|
3311004WL064057
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598866929
|
|
Mrs. SOMARI BAI SODI W/O CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|