|
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-11-004-027-001/241
()
|
3311004000NRG24150320240939662
|
15/03/2024
|
Subay
|
3311004WL107764
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892134447
|
|
Mrs. SUPAY NAG W/O VISHNU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24150320240939663
|
15/03/2024
|
Hiraman Kumeti
|
3311004WL107764
|
Hiraman Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892134448
|
|
Mr. HIRAMAN/ METTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24150320240939664
|
15/03/2024
|
Sunita Kumeti
|
3311004WL107764
|
Sunita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892134445
|
|
Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-001/102
()
|
3311004000NRG24150320240939661
|
15/03/2024
|
Janki
|
3311004WL107764
|
Janki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892134446
|
|
JANKI WO SANTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|