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-11-004-025-003/21 ()
|
3311004000NRG24031120230522824
|
03/11/2023
|
Daso
|
3311004WL056730
|
Daso
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666335493
|
|
Mrs. DASO B BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-025-003/21 ()
|
3311004000NRG24031120230522823
|
03/11/2023
|
Manu
|
3311004WL056730
|
Manu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666335494
|
|
Mr. MANU RAM POTAI S/O MEHATAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-025-003/66 ()
|
3311004000NRG24031120230522825
|
03/11/2023
|
Jainu
|
3311004WL056731
|
Jainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666335492
|
|
Mr. JAINU RAM SALAM W/O SURJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|