|
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-11-004-039-004/1
()
|
3311004000NRG24230120240760766
|
23/01/2024
|
Sukhyarin
|
3311004WL083460
|
Sukhyarin
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141168099
|
|
Mrs. SUKHYARIN, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-039-004/40
()
|
3311004000NRG24230120240760768
|
23/01/2024
|
Sanwari
|
3311004WL083460
|
Sanwari
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141168100
|
|
Mrs. SONARI SONARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-004/40
()
|
3311004000NRG24230120240760767
|
23/01/2024
|
dasru
|
3311004WL083460
|
dasru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141168101
|
|
DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|