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-11-004-035-002/510 ()
|
3311004000NRG24220220240872456
|
22/02/2024
|
Rohita
|
3311004WL097806
|
Rohita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938372066
|
|
Mr. ROHITA CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-035-002/512 ()
|
3311004000NRG24220220240872457
|
22/02/2024
|
Jageswhwar Chakradhari
|
3311004WL097806
|
Jageswhwar Chakradhari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938372065
|
|
JAGESHWAR CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-035-002/3 ()
|
3311004000NRG24220220240872455
|
22/02/2024
|
Gunesh Kumar Chakardhari
|
3311004WL097806
|
Gunesh Kumar Chakardhari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938372064
|
|
MR GUNESH KUMAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|