|
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-11-004-025-001/53
()
|
3311004000NRG24200320240948956
|
20/03/2024
|
Andhru
|
3311004WL109485
|
Andhru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891423838
|
|
Mr. ANDHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/53
()
|
3311004000NRG24200320240948955
|
20/03/2024
|
Bajay
|
3311004WL109485
|
Bajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891423835
|
|
Mrs. BAJAY BAI VADDE W/O ANDHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-001/73
()
|
3311004000NRG24200320240949012
|
20/03/2024
|
Rajni
|
3311004WL109498
|
Rajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891423836
|
|
Mrs. RAJNI BAI VADDE W/O RAMSING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-025-003/66
()
|
3311004000NRG24200320240948960
|
20/03/2024
|
Jainu
|
3311004WL109487
|
Jainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891423837
|
|
Mr. JAINU RAM SALAM W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-001/175
()
|
3311004000NRG24200320240948973
|
20/03/2024
|
Sukasingh
|
3311004WL109492
|
Sukasingh
|
00415
|
SBIN0002878
|
767
|
767
|
Processed
|
13/04/2024
|
|
2891423834
|
|
Mr. SUKHASING KORRAM S/O CHAITAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6071
|
6071
|
|
|
|
|
|
|
|