|
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-11-004-007-001/114-A
()
|
3311004000NRG24200320240949073
|
20/03/2024
|
Manki
|
3311004WL109508
|
Manki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588003
|
|
Mrs. MANKI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-002/111
()
|
3311004000NRG24200320240949075
|
20/03/2024
|
Rajendra
|
3311004WL109508
|
Rajendra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588002
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-007-002/265
()
|
3311004000NRG24200320240949076
|
20/03/2024
|
Himeshawri
|
3311004WL109508
|
Himeshawri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588005
|
|
Mrs. HIMESHWARI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-002/265
()
|
3311004000NRG24200320240949077
|
20/03/2024
|
Sano
|
3311004WL109508
|
Sano
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588004
|
|
Mrs. SANNO POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-007-001/114-A
()
|
3311004000NRG24200320240949074
|
20/03/2024
|
Suden
|
3311004WL109508
|
Suden
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891588001
|
|
Mr. SUDEN POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|