|
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-11-004-041-004/13
()
|
3311004000NRG24200320240951300
|
20/03/2024
|
laxmileta
|
3311004WL109938
|
laxmileta
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891265720
|
|
Mrs. LAXMIBAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/26
()
|
3311004000NRG24200320240951302
|
20/03/2024
|
Rajni
|
3311004WL109938
|
Rajni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891265718
|
|
RAJNI BAI NAG WO RATAN NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24200320240951303
|
20/03/2024
|
Rajula
|
3311004WL109938
|
Rajula
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891265719
|
|
Mr. RAJULA/ RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24200320240951304
|
20/03/2024
|
Chavita
|
3311004WL109938
|
Chavita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891265717
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|