|
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-11-004-011-003/18
()
|
3311004000NRG24150320240939748
|
15/03/2024
|
Bisru
|
3311004WL107775
|
Bisru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491510
|
|
Bisru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24150320240939749
|
15/03/2024
|
Sukkobai
|
3311004WL107775
|
Sukkobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491507
|
|
Sukkobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24150320240939751
|
15/03/2024
|
Mangli
|
3311004WL107775
|
Mangli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491509
|
|
Mangli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24150320240939752
|
15/03/2024
|
Rajuram
|
3311004WL107775
|
Rajuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491505
|
|
Rajuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24150320240939755
|
15/03/2024
|
Chunibai
|
3311004WL107775
|
Chunibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491503
|
|
Chunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24150320240939763
|
15/03/2024
|
Aaytu
|
3311004WL107775
|
Aaytu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491504
|
|
Aaytu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24150320240939766
|
15/03/2024
|
Lachnibai
|
3311004WL107775
|
Lachnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491508
|
|
Lachnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24150320240939765
|
15/03/2024
|
Sukram
|
3311004WL107775
|
Sukram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491506
|
|
Sukram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|