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-11-004-016-015/13 ()
|
3311004000NRG23240320231019724
|
01/04/2023
|
Dashrathi
|
3311004WL075038
|
Dashrathi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394365665
|
|
Mrs. DASRATI` W/O LAKHMURAM RAYNAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-016-015/148 ()
|
3311004000NRG23240320231019728
|
01/04/2023
|
Anita
|
3311004WL075038
|
Anita
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394365664
|
|
Mr. ANITA W/O SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-016-015/148 ()
|
3311004000NRG23240320231019727
|
01/04/2023
|
Siyaram
|
3311004WL075038
|
Siyaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
10/05/2023
|
|
1394365663
|
|
Mr. SIYARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|