|
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
()
|
3311004000NRG24310120240793392
|
31/01/2024
|
Lalita
|
3311004WL087136
|
Lalita
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352519060
|
|
Mrs. LALITA, D/O CHATUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/19
()
|
3311004000NRG24310120240793393
|
31/01/2024
|
Genjo potai
|
3311004WL087136
|
Genjo potai
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352519059
|
|
Mrs. GANJOO, W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/24
()
|
3311004000NRG24310120240793394
|
31/01/2024
|
Susila Korram
|
3311004WL087136
|
Susila Korram
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352519063
|
|
Mrs. SUSHILA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/66
()
|
3311004000NRG24310120240793395
|
31/01/2024
|
Rajni Salam
|
3311004WL087136
|
Rajni Salam
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352519061
|
|
RAJNI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/70
()
|
3311004000NRG24310120240793396
|
31/01/2024
|
Sukbati
|
3311004WL087136
|
Sukbati
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352519062
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|