|
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-11-004-013-003/207
()
|
3311004000NRG24180320240942133
|
19/03/2024
|
Bhageshwari
|
3311004WL108254
|
Bhageshwari
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891603929
|
|
Mr. BHAGESVAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/207
()
|
3311004000NRG24180320240942132
|
19/03/2024
|
Omprakash
|
3311004WL108254
|
Omprakash
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891603927
|
|
Mr. OMPRAKASH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/119
()
|
3311004000NRG24180320240942181
|
19/03/2024
|
Yudhistir
|
3311004WL108267
|
Yudhistir
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891603928
|
|
Mr. YUDHISHTHIR MANJHI S/O HEMCHAND MANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/191
()
|
3311004000NRG24180320240942159
|
19/03/2024
|
Janmati
|
3311004WL108262
|
Janmati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891603930
|
|
Mr. JANMATI W/O BUDHSINGH KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|