|
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-11-004-054-002/10
()
|
3311004000NRG24220320240959274
|
22/03/2024
|
Nandlal
|
3311004WL111300
|
Nandlal
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890905655
|
|
Mr. NANDLAL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-002/119
()
|
3311004000NRG24220320240959276
|
22/03/2024
|
Harbati
|
3311004WL111300
|
Harbati
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890905651
|
|
Mrs. HARBATI, W/O LACHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-002/119
()
|
3311004000NRG24220320240959275
|
22/03/2024
|
Lachuram
|
3311004WL111300
|
Lachuram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890905652
|
|
Mr. LACHU RAM ,S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-002/204
()
|
3311004000NRG24220320240959277
|
22/03/2024
|
ram
|
3311004WL111300
|
ram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890905654
|
|
Mr. RAM, S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-002/204
()
|
3311004000NRG24220320240959278
|
22/03/2024
|
raymati
|
3311004WL111300
|
raymati
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890905653
|
|
Mrs. RAIMATI, W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|