|
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-11-004-045-001/132
()
|
3311004000NRG24150320240936594
|
15/03/2024
|
Jaykumar
|
3311004WL107157
|
Jaykumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961427
|
|
Mr. JAIKUMAR S/O LAKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24150320240936593
|
15/03/2024
|
Lakhma
|
3311004WL107157
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961425
|
|
Mr. LAKHAMA USENDI S/O MANGADU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24150320240936592
|
15/03/2024
|
Sukli
|
3311004WL107157
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961429
|
|
Mrs. SUKLI USENDI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/209
()
|
3311004000NRG24150320240936595
|
15/03/2024
|
Sukonti
|
3311004WL107157
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961426
|
|
Mrs. SUKONTI BAI USENDI W/O SUKKU RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG24150320240936596
|
15/03/2024
|
Sukhibai
|
3311004WL107157
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961428
|
|
Mrs. SUKHI DUGGA W/O DUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|