|
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-11-004-025-003/129
()
|
3311004000NRG24050320240909178
|
05/03/2024
|
Shyamlal
|
3311004WL103104
|
Shyamlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159872
|
|
Mr. SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-003/19
()
|
3311004000NRG24050320240909180
|
05/03/2024
|
Jaishri
|
3311004WL103104
|
Jaishri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159875
|
|
MRS JAYSHRI WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/50
()
|
3311004000NRG24050320240909181
|
05/03/2024
|
Jagnath
|
3311004WL103104
|
Jagnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159873
|
|
Mr. JAGNATH SALAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/54
()
|
3311004000NRG24050320240909184
|
05/03/2024
|
Bisru
|
3311004WL103104
|
Bisru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159874
|
|
MR BISRU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-025-003/59
()
|
3311004000NRG24050320240909185
|
05/03/2024
|
Phulmati
|
3311004WL103104
|
Phulmati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928159871
|
|
Mrs. FULMATI W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|