|
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-11-004-054-001/47
()
|
3311004000NRG24170120240737586
|
18/01/2024
|
Nanjatin
|
3311004WL080878
|
Nanjatin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129199878
|
|
Mrs. NANJATIN W/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/47
()
|
3311004000NRG24170120240737584
|
18/01/2024
|
Sankar
|
3311004WL080878
|
Sankar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129199881
|
|
Mr. SHANKAR LAL SAHU S/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/47
()
|
3311004000NRG24170120240737585
|
18/01/2024
|
Santar
|
3311004WL080878
|
Santar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129199879
|
|
Mr. SANTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/48
()
|
3311004000NRG24170120240737587
|
18/01/2024
|
Radhika
|
3311004WL080878
|
Radhika
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129199880
|
|
Mrs. RADHIKA SAHU W/O CHANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/87
()
|
3311004000NRG24170120240737589
|
18/01/2024
|
BATTI
|
3311004WL080878
|
BATTI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129199877
|
|
Mrs. SANBATTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/87
()
|
3311004000NRG24170120240737588
|
18/01/2024
|
Sukman
|
3311004WL080878
|
Sukman
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129199876
|
|
Mr. SUKMAN . YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-054-001/87
()
|
3311004000NRG24170120240737590
|
18/01/2024
|
Yuvraj
|
3311004WL080878
|
Yuvraj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129199875
|
|
Mr. YUVRAJ S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|