|
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-11-004-015-001/197
()
|
3311004000NRG24091120230529617
|
09/11/2023
|
Ramsing
|
3311004WL057740
|
Ramsing
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666647464
|
Account closed
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/206
()
|
3311004000NRG24091120230529618
|
09/11/2023
|
Ramdher
|
3311004WL057740
|
Ramdher
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666647463
|
|
Mr. RAMDHAR S/O JUGVIR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/208
()
|
3311004000NRG24091120230529620
|
09/11/2023
|
Anita Salam
|
3311004WL057740
|
Anita Salam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666647467
|
|
Mr. ANITA D/OLAXMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/207
()
|
3311004000NRG24091120230529619
|
09/11/2023
|
Nitu
|
3311004WL057740
|
Nitu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666647466
|
|
NITU SALAM WO RAMDHAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-015-001/338
()
|
3311004000NRG24091120230529621
|
09/11/2023
|
Pramila
|
3311004WL057740
|
Pramila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666647465
|
|
PRAMILA WO LAKHMURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|