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-11-004-030-001/8 ()
|
3311004000NRG24170120240736787
|
18/01/2024
|
Raini Potai
|
3311004WL080806
|
Raini Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044378
|
|
Miss. Raini Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-030-001/8 ()
|
3311004000NRG24170120240736786
|
18/01/2024
|
Ranay Potai
|
3311004WL080806
|
Ranay Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044377
|
|
Mrs. Ranay Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-030-001/8 ()
|
3311004000NRG24170120240736784
|
18/01/2024
|
Rupji
|
3311004WL080806
|
Rupji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044376
|
|
Mr. RUPJI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-030-001/8 ()
|
3311004000NRG24170120240736785
|
18/01/2024
|
Ganday
|
3311004WL080806
|
Ganday
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044375
|
|
Mrs. GANDAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|