|
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-11-004-023-003/596
()
|
3311004000NRG24031120230522885
|
03/11/2023
|
Prakash
|
3311004WL056740
|
Prakash
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343170
|
|
Mr. PRAKASH S/O MANTER MVDAWEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-003/36
()
|
3311004000NRG24031120230522882
|
03/11/2023
|
Jaymati
|
3311004WL056740
|
Jaymati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343168
|
|
Mrs. JAYMATI YADAV W/O SUDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-023-003/4
()
|
3311004000NRG24031120230522884
|
03/11/2023
|
Agnuram
|
3311004WL056740
|
Agnuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343171
|
|
Mr. AGHNOO RAM YADAV S/O KANVAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-023-003/4
()
|
3311004000NRG24031120230522883
|
03/11/2023
|
Sukhmati
|
3311004WL056740
|
Sukhmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343169
|
|
Mrs. SUKHMATHI YADAV W/O AGANU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|