|
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-11-004-049-001/40
()
|
3311004000NRG24190220240862423
|
19/02/2024
|
Anita
|
3311004WL096292
|
Anita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571273
|
|
Anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24190220240862421
|
19/02/2024
|
Daro
|
3311004WL096292
|
Daro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571272
|
|
Daro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24190220240862420
|
19/02/2024
|
Mangel
|
3311004WL096292
|
Mangel
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571267
|
|
Mangel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24190220240862422
|
19/02/2024
|
Pholmati
|
3311004WL096292
|
Pholmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571270
|
|
Pholmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24190220240862424
|
19/02/2024
|
Santer
|
3311004WL096292
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571268
|
|
Santer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24190220240862430
|
19/02/2024
|
Lchen
|
3311004WL096292
|
Lchen
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571271
|
|
Lchen
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24190220240862431
|
19/02/2024
|
Maini
|
3311004WL096292
|
Maini
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571274
|
|
Maini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24190220240862432
|
19/02/2024
|
Ramu
|
3311004WL096292
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571275
|
|
Ramu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/115
()
|
3311004000NRG24190220240862434
|
19/02/2024
|
Bisri
|
3311004WL096292
|
Bisri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571269
|
|
Bisri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|