|
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-11-004-015-001/307
()
|
3311004000NRG24221220230611193
|
26/12/2023
|
Sarita
|
3311004WL069022
|
Sarita
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738832662
|
|
Miss. SARITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-015-001/339
()
|
3311004000NRG24221220230611195
|
26/12/2023
|
Sunita Salam
|
3311004WL069022
|
Sunita Salam
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738832661
|
|
Mr. SUNITA D/O SUDU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24221220230611192
|
26/12/2023
|
Sonay
|
3311004WL069022
|
Sonay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738832660
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/316
()
|
3311004000NRG24221220230611194
|
26/12/2023
|
Himanshu Markam
|
3311004WL069022
|
Himanshu Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738832659
|
|
Mr. HIMANSHU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|