|
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-11-004-013-005/8
()
|
3311004000NRG24101120230531804
|
10/11/2023
|
Aanju
|
3311004WL058111
|
Aanju
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671390891
|
|
ANJU PATRA D O SANTU
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/128
()
|
3311004000NRG24101120230531805
|
10/11/2023
|
Dhaneshwari
|
3311004WL058111
|
Dhaneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671390892
|
|
Mrs. DHANESHWARI/ROMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24101120230531806
|
10/11/2023
|
askumar
|
3311004WL058111
|
askumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671390893
|
|
Mr. ASE KUMAR MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-013-005/188
()
|
3311004000NRG24101120230531803
|
10/11/2023
|
Punesh
|
3311004WL058111
|
Punesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671390894
|
|
Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|