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-11-004-054-001/39 ()
|
3311004000NRG24130720230434781
|
13/07/2023
|
Motiram
|
3311004WL035625
|
Motiram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966140820
|
|
Mr. MOTI RAM YADAV S/O LACHHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-054-001/39 ()
|
3311004000NRG24130720230434782
|
13/07/2023
|
Tijbati
|
3311004WL035625
|
Tijbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966140821
|
|
Mrs. TIJ BAI YADAV W/O MOTI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-054-001/47 ()
|
3311004000NRG24130720230434784
|
13/07/2023
|
Sankar
|
3311004WL035625
|
Sankar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966140823
|
|
Mr. SHANKAR LAL SAHU S/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-054-001/47 ()
|
3311004000NRG24130720230434783
|
13/07/2023
|
Sukdhar
|
3311004WL035625
|
Sukdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4966140822
|
|
Mr. SUKHDHAR S/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|