|
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-11-004-027-003/14
()
|
3311004000NRG24220320240957059
|
22/03/2024
|
Aytu
|
3311004WL110925
|
Aytu
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891816481
|
|
Mr. AYATU / RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG24220320240957060
|
22/03/2024
|
Fagni
|
3311004WL110925
|
Fagni
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891816483
|
|
Mrs. FAGNI / AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-003/150
()
|
3311004000NRG24220320240957062
|
22/03/2024
|
Etwaru
|
3311004WL110925
|
Etwaru
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891816482
|
|
Mr. EATWARU/ SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-003/150
()
|
3311004000NRG24220320240957063
|
22/03/2024
|
Mahabati
|
3311004WL110925
|
Mahabati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891816484
|
|
Mrs. MAHABATI/ EATWARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG24220320240957061
|
22/03/2024
|
Champa
|
3311004WL110925
|
Champa
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891816485
|
|
CHAMPA DO AAYATURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|