|
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-11-004-011-003/14
()
|
3311004000NRG24190220240859418
|
19/02/2024
|
Lachu Ram
|
3311004WL095863
|
Lachu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937906552
|
|
Mr. LACHHU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/14
()
|
3311004000NRG24190220240859419
|
19/02/2024
|
Rambatti
|
3311004WL095863
|
Rambatti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937906550
|
|
RAMBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/16
()
|
3311004000NRG24190220240859420
|
19/02/2024
|
Sonuram
|
3311004WL095863
|
Sonuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937906551
|
|
Mr. SONU RAM GOTA S/O MAINU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-003/99
()
|
3311004000NRG24190220240859421
|
19/02/2024
|
Suresh
|
3311004WL095863
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937906549
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|