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-11-004-003-004/314 ()
|
3311004000NRG24010220240801017
|
01/02/2024
|
Sushila
|
3311004WL088025
|
Sushila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399007
|
|
Mr. SUSHILA W/O KAMAIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-003-004/388 ()
|
3311004000NRG24010220240801019
|
01/02/2024
|
Kalavti
|
3311004WL088025
|
Kalavti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399005
|
|
Mr. KALABATI W/O NARENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-003-004/388 ()
|
3311004000NRG24010220240801018
|
01/02/2024
|
Narendra
|
3311004WL088025
|
Narendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399006
|
|
Mr. NARENDAR S/O UGAM RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|