|
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-11-004-008-004/8
()
|
3311004000NRG24120320240927023
|
12/03/2024
|
devnath
|
3311004WL105747
|
devnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886469163
|
|
Mr. DEVNATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24120320240927019
|
12/03/2024
|
PILLU
|
3311004WL105747
|
PILLU
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886469165
|
|
PILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-008-001/31
()
|
3311004000NRG24120320240927018
|
12/03/2024
|
Ramsela
|
3311004WL105747
|
Ramsela
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886469167
|
|
Mrs. RAMSHILA W/O PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-008-004/5
()
|
3311004000NRG24120320240927020
|
12/03/2024
|
ramji
|
3311004WL105747
|
ramji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886469168
|
|
Mr. RAMJI RAM POTAI S/O PHAGNU RAM POTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-008-004/8
()
|
3311004000NRG24120320240927022
|
12/03/2024
|
devsigh
|
3311004WL105747
|
devsigh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886469164
|
|
MR DEVSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-008-004/8
()
|
3311004000NRG24120320240927021
|
12/03/2024
|
santuram
|
3311004WL105747
|
santuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886469166
|
|
Mr. SANTU RAM SALAM S/O KHODIYA RAM CHHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|