|
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-11-004-003-004/227
()
|
3311004000NRG24040320240907182
|
05/03/2024
|
Bhaneswri
|
3311004WL102789
|
Bhaneswri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120895
|
|
Mr. BHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/314
()
|
3311004000NRG24040320240907183
|
05/03/2024
|
Sushila
|
3311004WL102789
|
Sushila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120898
|
|
Mr. SUSHILA W/O KAMAIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/388
()
|
3311004000NRG24040320240907185
|
05/03/2024
|
Kalavti
|
3311004WL102789
|
Kalavti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120896
|
|
Mr. KALABATI W/O NARENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/388
()
|
3311004000NRG24040320240907184
|
05/03/2024
|
Narendra
|
3311004WL102789
|
Narendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120897
|
|
Mr. NARENDAR S/O UGAM RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-004/525
()
|
3311004000NRG24040320240907186
|
05/03/2024
|
Rajbati
|
3311004WL102789
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120899
|
|
Miss. RAJBATI JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|