|
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-11-004-013-006/261
()
|
3311004000NRG24150120240722555
|
15/01/2024
|
Bhukhlin
|
3311004WL079518
|
Bhukhlin
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789829289
|
|
Mr. BHUKHALIN BAI W/O BALDEV MANJGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/81
()
|
3311004000NRG24150120240722557
|
15/01/2024
|
Arun
|
3311004WL079518
|
Arun
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829284
|
|
Mr. ARUN S\O MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/81
()
|
3311004000NRG24150120240722556
|
15/01/2024
|
Mahantin
|
3311004WL079518
|
Mahantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829288
|
|
Mrs. MAHANTIN BHOYAR W/O MR. MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/98
()
|
3311004000NRG24150120240722558
|
15/01/2024
|
Kantilal
|
3311004WL079518
|
Kantilal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829287
|
|
Mr. KANTI LAL/CHAITAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/98
()
|
3311004000NRG24150120240722559
|
15/01/2024
|
Prembati
|
3311004WL079518
|
Prembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829286
|
|
Mrs. PREM BATI/KANTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24150120240722560
|
15/01/2024
|
Kunti
|
3311004WL079518
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829285
|
|
Miss. KUNTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|