|
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-11-004-013-003/180
()
|
3311004000NRG24041220230553637
|
04/12/2023
|
Hirderam
|
3311004WL061805
|
Hirderam
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661901526
|
|
Mr. HIRDERAM S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-003/180
()
|
3311004000NRG24041220230553638
|
04/12/2023
|
Santoshi
|
3311004WL061805
|
Santoshi
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661901529
|
|
Mrs. SANTOSHI SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-013-003/181
()
|
3311004000NRG24041220230553639
|
04/12/2023
|
Pokhan Lal
|
3311004WL061806
|
Pokhan Lal
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661901528
|
|
Mr. POKHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/151
()
|
3311004000NRG24041220230553670
|
04/12/2023
|
Dhaneshwar
|
3311004WL061827
|
Dhaneshwar
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661901527
|
|
Mr. DHANESHWAR RAM S\O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-013-003/181
()
|
3311004000NRG24041220230553640
|
04/12/2023
|
Neerabai
|
3311004WL061806
|
Neerabai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0661901530
|
|
Mrs. NEERABAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|