|
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-11-004-027-002/13
()
|
3311004000NRG24280320240975420
|
28/03/2024
|
Singaro
|
3311004WL113731
|
Singaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836564
|
|
Singaro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24280320240975422
|
28/03/2024
|
Rambati
|
3311004WL113731
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836567
|
|
Rambati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24280320240975423
|
28/03/2024
|
Dhanay
|
3311004WL113731
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836568
|
|
Dhanay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG24280320240975425
|
28/03/2024
|
Sambati Nag
|
3311004WL113731
|
Sambati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836566
|
|
Sambati Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG24280320240975427
|
28/03/2024
|
Ravi Kumar
|
3311004WL113731
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836565
|
|
Ravi Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG24280320240975428
|
28/03/2024
|
Dayalu Ram Usendi
|
3311004WL113731
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24089836563
|
|
Dayalu Ram Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24280320240975430
|
28/03/2024
|
Chaite
|
3311004WL113731
|
Chaite
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
IB24089836562
|
|
Chaite
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|