|
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-11-004-011-004/8
()
|
3311004000NRG24110320240920985
|
11/03/2024
|
Kondi Bai
|
3311004WL104810
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606522
|
|
Mrs. KONDI BAI DUGGA W/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24110320240920987
|
11/03/2024
|
Aasnu Ram
|
3311004WL104810
|
Aasnu Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606524
|
|
Mr. ASNU RAM KORRAM S/O LT. SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24110320240920986
|
11/03/2024
|
Raini Bai
|
3311004WL104810
|
Raini Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886606523
|
|
Mrs. RAINI BAI KORRAM W/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|