|
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-11-004-033-004/113
()
|
3311004000NRG24080220240824487
|
08/02/2024
|
Lalita
|
3311004WL091250
|
Lalita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923600
|
|
Mrs. LALITA, D/O CHATUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/19
()
|
3311004000NRG24080220240824488
|
08/02/2024
|
Genjo potai
|
3311004WL091250
|
Genjo potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923599
|
|
Mrs. GANJOO, W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/24
()
|
3311004000NRG24080220240824489
|
08/02/2024
|
Susila Korram
|
3311004WL091250
|
Susila Korram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923602
|
|
Mrs. SUSHILA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/66
()
|
3311004000NRG24080220240824490
|
08/02/2024
|
Rajni Salam
|
3311004WL091250
|
Rajni Salam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923601
|
|
RAJNI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|