|
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-11-004-054-001/101
()
|
3311004000NRG24211120230542048
|
21/11/2023
|
Geeta
|
3311004WL059721
|
Geeta
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666137883
|
|
Miss. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/132
()
|
3311004000NRG24211120230542050
|
21/11/2023
|
Dhanobai
|
3311004WL059721
|
Dhanobai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666137885
|
|
Miss. DHANESHWARI MANIKPURI D/O FULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/28
()
|
3311004000NRG24211120230542052
|
21/11/2023
|
Rajni
|
3311004WL059721
|
Rajni
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666137884
|
|
Miss. RAJNI MANIKPURI S/O FULSING MANIKP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/41
()
|
3311004000NRG24211120230542053
|
21/11/2023
|
Tildai
|
3311004WL059721
|
Tildai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666137882
|
|
CHILDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/90
()
|
3311004000NRG24211120230542057
|
21/11/2023
|
Dasri
|
3311004WL059721
|
Dasri
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666137886
|
|
Mrs. DASHRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|