|
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-11-004-047-003/220
()
|
3311004000NRG24050120240684200
|
08/01/2024
|
Umesh Nag
|
3311004WL075730
|
Umesh Nag
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073495
|
|
Umesh Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/223
()
|
3311004000NRG24050120240684172
|
08/01/2024
|
Dulari Kumeti
|
3311004WL075730
|
Dulari Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073499
|
|
Dulari Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/223
()
|
3311004000NRG24050120240684173
|
08/01/2024
|
Sanker Kumeti
|
3311004WL075730
|
Sanker Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073496
|
|
Sanker Kumeti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG24050120240684183
|
08/01/2024
|
Lakhmi
|
3311004WL075730
|
Lakhmi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073500
|
|
Lakhmi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24050120240684232
|
08/01/2024
|
Meghnath
|
3311004WL075730
|
Meghnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073502
|
|
Meghnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24050120240684233
|
08/01/2024
|
Sagni
|
3311004WL075730
|
Sagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073501
|
|
Sagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24050120240684234
|
08/01/2024
|
Sogay
|
3311004WL075730
|
Sogay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073497
|
|
Sogay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24050120240684237
|
08/01/2024
|
Manmati
|
3311004WL075730
|
Manmati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/01/2024
|
|
IB24009073498
|
|
Manmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|