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-11-004-045-001/1000 ()
|
3311004000NRG24260320240961062
|
26/03/2024
|
Sunil Kumar
|
3311004WL111516
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746626
|
|
Sunil Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-045-001/82 ()
|
3311004000NRG24260320240961095
|
26/03/2024
|
Mandai
|
3311004WL111516
|
Mandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746624
|
|
Mandai
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-045-001/82 ()
|
3311004000NRG24260320240961094
|
26/03/2024
|
Meharsingh
|
3311004WL111516
|
Meharsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746627
|
|
Meharsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-045-001/83 ()
|
3311004000NRG24260320240961097
|
26/03/2024
|
Sunita
|
3311004WL111516
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746625
|
|
Sunita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|