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-11-004-045-001/41 ()
|
3311004000NRG24291220230648587
|
29/12/2023
|
lachchen
|
3311004WL072537
|
lachchen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001818833
|
|
lachchen
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-045-001/41 ()
|
3311004000NRG24291220230648586
|
29/12/2023
|
Raghunath
|
3311004WL072537
|
Raghunath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001818834
|
|
Raghunath
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-045-001/41 ()
|
3311004000NRG24291220230648588
|
29/12/2023
|
Sarasvati
|
3311004WL072537
|
Sarasvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001818836
|
|
Sarasvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-045-001/776 ()
|
3311004000NRG24291220230648618
|
29/12/2023
|
Raini
|
3311004WL072537
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001818835
|
|
Raini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|