|
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-11-004-013-003/192
()
|
3311004000NRG24180120240739091
|
18/01/2024
|
Chaya
|
3311004WL081031
|
Chaya
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142039731
|
|
Mrs. CHAAYA NAG W/O LIMESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/119
()
|
3311004000NRG24180120240739183
|
18/01/2024
|
Deepika
|
3311004WL081041
|
Deepika
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142039728
|
|
Mrs. DIPIKA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/119
()
|
3311004000NRG24180120240739182
|
18/01/2024
|
Neeta
|
3311004WL081041
|
Neeta
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142039729
|
|
Mrs. NEETA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/151
()
|
3311004000NRG24180120240739209
|
18/01/2024
|
Dhaneshwar
|
3311004WL081044
|
Dhaneshwar
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142039732
|
|
Mr. DHANESHWAR RAM S\O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/191
()
|
3311004000NRG24180120240739145
|
18/01/2024
|
Janmati
|
3311004WL081038
|
Janmati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142039730
|
|
Mr. JANMATI W/O BUDHSINGH KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|