|
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-11-004-011-004/10
()
|
3311004000NRG24150120240719047
|
15/01/2024
|
Lakhan
|
3311004WL079062
|
Lakhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789827524
|
|
Mr. LAKHAN KUMETI S/O RAJMU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24150120240719044
|
15/01/2024
|
Raiju
|
3311004WL079062
|
Raiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789827523
|
|
Mr. RAIJU RAM GOTA S/O BUDH RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24150120240719045
|
15/01/2024
|
Snay
|
3311004WL079062
|
Snay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789827522
|
|
Mrs. SONAY GOTA W/O RAIJU GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24150120240719046
|
15/01/2024
|
Sukdai
|
3311004WL079062
|
Sukdai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789827521
|
|
Mrs. SUKDAY KUMETI W/O LAKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|