|
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-11-004-049-001/113
()
|
3311004000NRG24120320240927142
|
12/03/2024
|
Dasmati
|
3311004WL105764
|
Dasmati
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891456708
|
|
Mrs. RASMATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24120320240927143
|
12/03/2024
|
Suko Manikpuri
|
3311004WL105764
|
Suko Manikpuri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891456705
|
|
SUKO MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24120320240927144
|
12/03/2024
|
Santer
|
3311004WL105764
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456710
|
|
Mr. SANTER SINGH S/O SOMRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24120320240927145
|
12/03/2024
|
Sukmi
|
3311004WL105764
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456709
|
|
Mrs. SUKHMI,W/O SANTER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/24
()
|
3311004000NRG24120320240927146
|
12/03/2024
|
Raymati
|
3311004WL105764
|
Raymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456706
|
|
Mrs. RAI MATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/29
()
|
3311004000NRG24120320240927147
|
12/03/2024
|
Samli
|
3311004WL105764
|
Samli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891456707
|
|
Mrs. SAMLI POTAI S/O RASIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|