|
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-11-004-016-011/13
()
|
3311004000NRG24130320240933041
|
13/03/2024
|
Butki
|
3311004WL106616
|
Butki
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
13/04/2024
|
|
2887002340
|
|
Mr. BUTKI BAI W/O LAKHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-011/13
()
|
3311004000NRG24130320240933040
|
13/03/2024
|
Lakhu
|
3311004WL106616
|
Lakhu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887002342
|
|
Mr. LAKHU SO KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-011/28
()
|
3311004000NRG24130320240933044
|
13/03/2024
|
Manay Bai
|
3311004WL106616
|
Manay Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887002343
|
|
Mrs. MANAY MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-011/3
()
|
3311004000NRG24130320240933045
|
13/03/2024
|
Sukmati
|
3311004WL106616
|
Sukmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887002341
|
|
Mrs. SUKAMATI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-011/15
()
|
3311004000NRG24130320240933042
|
13/03/2024
|
Dalsay
|
3311004WL106616
|
Dalsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887002339
|
|
DALSAY KACHLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-016-011/19
()
|
3311004000NRG24130320240933043
|
13/03/2024
|
Aaytu
|
3311004WL106616
|
Aaytu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887002338
|
|
Mr. AYATU KUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|