|
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-11-004-046-001/120
()
|
3311004000NRG24050120240683391
|
05/01/2024
|
Balsay
|
3311004WL075659
|
Balsay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881394
|
|
Mr. BALSAY HICHAMI S/O CHAITU RAM HICHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/121
()
|
3311004000NRG24050120240683392
|
05/01/2024
|
Sukhbati
|
3311004WL075659
|
Sukhbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881391
|
|
Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-046-001/14
()
|
3311004000NRG24050120240683393
|
05/01/2024
|
Suraja bai
|
3311004WL075659
|
Suraja bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881392
|
|
Mrs. SURJA BAI W/O GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-046-001/4
()
|
3311004000NRG24050120240683394
|
05/01/2024
|
Rajkumari
|
3311004WL075659
|
Rajkumari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881395
|
|
Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-046-001/99
()
|
3311004000NRG24050120240683395
|
05/01/2024
|
Mangti
|
3311004WL075659
|
Mangti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881393
|
|
Mrs. MANGTI MANDAVI W/O KOLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|