|
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-11-004-046-006/101
()
|
3311004000NRG24160220240858386
|
17/02/2024
|
Ramshila
|
3311004WL095680
|
Ramshila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930943448
|
|
Mrs. RAMSHILA W/O RATTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-006/107
()
|
3311004000NRG24160220240858387
|
17/02/2024
|
Jaiymobai
|
3311004WL095680
|
Jaiymobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930943447
|
|
Mrs. JAIMO BAI W O LAKHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-006/110
()
|
3311004000NRG24160220240858388
|
17/02/2024
|
Rukmi
|
3311004WL095680
|
Rukmi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930943449
|
|
Mrs. RUKHMI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-006/21
()
|
3311004000NRG24160220240858390
|
17/02/2024
|
Siyabati
|
3311004WL095680
|
Siyabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930943453
|
|
Mrs. SIYA BATI W/O DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-006/60
()
|
3311004000NRG24160220240858391
|
17/02/2024
|
Dasni
|
3311004WL095680
|
Dasni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930943452
|
|
Mrs. DASHRI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-006/81
()
|
3311004000NRG24160220240858392
|
17/02/2024
|
Sukhday
|
3311004WL095680
|
Sukhday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930943451
|
|
Mrs. SUKHDAY VADDE W/O LAKHAMU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-046-006/130
()
|
3311004000NRG24160220240858389
|
17/02/2024
|
Sukhbati
|
3311004WL095680
|
Sukhbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930943450
|
|
SUKHBATI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|