|
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-11-004-033-004/114
()
|
3311004000NRG24101120230533155
|
10/11/2023
|
Mangay
|
3311004WL058279
|
Mangay
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671361725
|
|
Mrs. GANGAY SALAM W/O SANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/43
()
|
3311004000NRG24101120230533156
|
10/11/2023
|
sanbati
|
3311004WL058279
|
sanbati
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671361723
|
|
SANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/94
()
|
3311004000NRG24101120230533158
|
10/11/2023
|
sanno
|
3311004WL058279
|
sanno
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671361724
|
|
Mrs. SANNO W/O SUNDARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/95
()
|
3311004000NRG24101120230533160
|
10/11/2023
|
ratay
|
3311004WL058279
|
ratay
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671361722
|
|
Mrs. RATAY KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/95
()
|
3311004000NRG24101120230533159
|
10/11/2023
|
singlu
|
3311004WL058279
|
singlu
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671361726
|
|
Mr. SINGALU, S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|