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-11-004-011-001/49 ()
|
3311004000NRG24070220240821221
|
07/02/2024
|
Mitu Ram
|
3311004WL090846
|
Mitu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356174156
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-003/16 ()
|
3311004000NRG24070220240821222
|
07/02/2024
|
Sonuram
|
3311004WL090846
|
Sonuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356174157
|
|
Mr. SONU RAM GOTA S/O MAINU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-011-003/3 ()
|
3311004000NRG24070220240821224
|
07/02/2024
|
Raisingh
|
3311004WL090846
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356174158
|
|
Mr. RAISING S/O BULLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|