|
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-11-004-015-001/327
()
|
3311004000NRG24240120240763483
|
24/01/2024
|
Mukesh Kumar Patel
|
3311004WL083712
|
Mukesh Kumar Patel
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227359
|
|
Mr. MUKESH S/O FAKIR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-015-001/327
()
|
3311004000NRG24240120240763484
|
24/01/2024
|
Pallavi Patel
|
3311004WL083712
|
Pallavi Patel
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227360
|
|
Miss. PALLAVI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-015-001/77
()
|
3311004000NRG24240120240763485
|
24/01/2024
|
Fakir
|
3311004WL083712
|
Fakir
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227361
|
|
Mr. FAKIR S/O LAIHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-015-001/77
()
|
3311004000NRG24240120240763486
|
24/01/2024
|
Sunita
|
3311004WL083712
|
Sunita
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142227362
|
|
Mr. SUNEETA BAI W/O PHAKIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|