|
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
|
NAWAGARH
|
CH-03-001-073-001/194
()
|
3303001000NRG24040320242161107
|
04/03/2024
|
NIRMALA
|
3303001WL089054
|
NIRMALA
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071312022
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAWAGARH
|
CH-03-001-073-001/298
()
|
3303001000NRG24040320242161140
|
04/03/2024
|
SARITA
|
3303001WL089054
|
SARITA
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071312023
|
|
SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-073-001/315
()
|
3303001000NRG24040320242161156
|
04/03/2024
|
HARICHAND
|
3303001WL089054
|
HARICHAND
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071312021
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-017-002/75
()
|
3303001000NRG24040320242160420
|
04/03/2024
|
GHANARAM
|
3303001WL089035
|
GHANARAM
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071312024
|
|
GHANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-017-002/75
()
|
3303001000NRG24040320242160421
|
04/03/2024
|
sagar bai
|
3303001WL089035
|
sagar bai
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071312025
|
|
sagar bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|