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-11-004-008-001/41 ()
|
3311004000NRG24301120230550278
|
30/11/2023
|
Duwaru
|
3311004WL061179
|
Duwaru
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666167132
|
|
Mr. DUWARU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-008-001/54 ()
|
3311004000NRG24301120230550279
|
30/11/2023
|
asharam
|
3311004WL061179
|
asharam
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666167130
|
|
Mr. AASHA RAM S/O MALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-008-001/98 ()
|
3311004000NRG24301120230550280
|
30/11/2023
|
Ginay
|
3311004WL061179
|
Ginay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666167131
|
|
Mrs. GINAY NETAM W/O GUHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|