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-11-004-016-015/102 ()
|
3311004000NRG23140320230855932
|
15/03/2023
|
Mugli
|
3311004WL068445
|
Mugli
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
26/03/2023
|
|
IB23080184201
|
|
Mugli
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-016-015/102 ()
|
3311004000NRG23140320230855933
|
15/03/2023
|
Mugli
|
3311004WL068445
|
Mugli
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
26/03/2023
|
|
IB23080184202
|
|
Mugli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-016-015/100 ()
|
3311004000NRG23140320230854922
|
15/03/2023
|
Bodo bai
|
3311004WL068424
|
Bodo bai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/03/2023
|
|
IB23080184205
|
|
Bodo bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-016-015/153 ()
|
3311004000NRG23140320230854933
|
15/03/2023
|
Lachhni
|
3311004WL068424
|
Lachhni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/03/2023
|
|
IB23080184203
|
|
Lachhni
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-016-015/62 ()
|
3311004000NRG23140320230854940
|
15/03/2023
|
Pado
|
3311004WL068424
|
Pado
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
26/03/2023
|
|
IB23080184204
|
|
Pado
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|