|
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-11-004-021-003/15
()
|
3311004000NRG24040320240904633
|
05/03/2024
|
Basnti
|
3311004WL102467
|
Basnti
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
13/04/2024
|
|
2928157406
|
|
Mrs. BASANTI W/O MANIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-003/15
()
|
3311004000NRG24040320240904632
|
05/03/2024
|
Manik
|
3311004WL102467
|
Manik
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
13/04/2024
|
|
2928157401
|
|
Mr. MANIK RAM BHARATDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-003/19
()
|
3311004000NRG24040320240904634
|
05/03/2024
|
Bajnath
|
3311004WL102467
|
Bajnath
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
13/04/2024
|
|
2928157407
|
|
Mr. BAIJNATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-003/19
()
|
3311004000NRG24040320240904635
|
05/03/2024
|
somari
|
3311004WL102467
|
somari
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
13/04/2024
|
|
2928157404
|
|
SOMARI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-021-003/7
()
|
3311004000NRG24040320240904636
|
05/03/2024
|
Bharjan
|
3311004WL102467
|
Bharjan
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
13/04/2024
|
|
2928157400
|
|
Shri BHARJAN NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24040320240904638
|
05/03/2024
|
Dasabati
|
3311004WL102467
|
Dasabati
|
00093
|
CRGB0001120
|
165
|
165
|
Processed
|
13/04/2024
|
|
2928157402
|
|
Mrs. JASHBATI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG24040320240904641
|
05/03/2024
|
Jagani
|
3311004WL102467
|
Jagani
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
13/04/2024
|
|
2928157405
|
|
Mr. JAGANIBAI W/O MANSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG24040320240904640
|
05/03/2024
|
Mansay
|
3311004WL102467
|
Mansay
|
00093
|
CRGB0001120
|
198
|
198
|
Processed
|
13/04/2024
|
|
2928157403
|
|
Mr. MANASAY S/O BAJANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1551
|
1551
|
|
|
|
|
|
|
|