|
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-11-004-044-005/6
()
|
3311004000NRG24211220230602028
|
21/12/2023
|
Rano
|
3311004WL068101
|
Rano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544560588
|
|
Mrs. RANO W/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/136
()
|
3311004000NRG24211220230602030
|
21/12/2023
|
Mahran
|
3311004WL068101
|
Mahran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544560589
|
|
Mr. MAHARU RAM KUMETI S/O SUNDAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/3
()
|
3311004000NRG24211220230602032
|
21/12/2023
|
Ganga Bai
|
3311004WL068101
|
Ganga Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544560587
|
|
Mrs. GANGABAI W/O NAGESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/3
()
|
3311004000NRG24211220230602031
|
21/12/2023
|
Nagesh
|
3311004WL068101
|
Nagesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544560586
|
|
NAGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-005/755
()
|
3311004000NRG24211220230602029
|
21/12/2023
|
Rakesh Kumar
|
3311004WL068101
|
Rakesh Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544560585
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|