|
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-11-004-047-001/123
()
|
3311004000NRG24290120240783744
|
30/01/2024
|
Devsingh
|
3311004WL085913
|
Devsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352650153
|
|
Mr. DEV SING NETAM S/O MANHER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/123
()
|
3311004000NRG24290120240783745
|
30/01/2024
|
Lachhanti Bai
|
3311004WL085913
|
Lachhanti Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352650152
|
|
Mrs. LACHCHHAN DAI NETAM W/O DEV SING NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/227
()
|
3311004000NRG24290120240783746
|
30/01/2024
|
Janakbati
|
3311004WL085913
|
Janakbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352650154
|
|
Mrs. JANAK BATI W/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/230
()
|
3311004000NRG24290120240783747
|
30/01/2024
|
Daysingh Netam
|
3311004WL085913
|
Daysingh Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352650156
|
|
Mr. DAYSING NETAM W/O MANHER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/230
()
|
3311004000NRG24290120240783748
|
30/01/2024
|
Ramoli Netam
|
3311004WL085913
|
Ramoli Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352650155
|
|
Mrs. RAMOLI NETAM W/O DAYSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|