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-11-004-021-003/14 ()
|
3311004000NRG24220320240955749
|
22/03/2024
|
Itwarin
|
3311004WL110743
|
Itwarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690672
|
|
Itwarin
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-021-003/14 ()
|
3311004000NRG24220320240955750
|
22/03/2024
|
Lamduram
|
3311004WL110743
|
Lamduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690669
|
|
Lamduram
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-021-003/14 ()
|
3311004000NRG24220320240955751
|
22/03/2024
|
Sukhdai
|
3311004WL110743
|
Sukhdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690668
|
|
Sukhdai
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-021-003/39 ()
|
3311004000NRG24220320240955757
|
22/03/2024
|
Bharti
|
3311004WL110743
|
Bharti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690673
|
|
Bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-021-003/39 ()
|
3311004000NRG24220320240955756
|
22/03/2024
|
Syambati
|
3311004WL110743
|
Syambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690671
|
|
Syambati
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-021-003/5 ()
|
3311004000NRG24220320240955760
|
22/03/2024
|
Fohdi
|
3311004WL110743
|
Fohdi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086690670
|
|
Fohdi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|