|
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-11-004-047-001/14
()
|
3311004000NRG24280320240971703
|
28/03/2024
|
Savitri
|
3311004WL113250
|
Savitri
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892045009
|
|
Mrs. SAVITRI NAG W/O TIJLAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/240
()
|
3311004000NRG24280320240971680
|
28/03/2024
|
Anita Nag
|
3311004WL113240
|
Anita Nag
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892045007
|
|
ANITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/247
()
|
3311004000NRG24280320240971681
|
28/03/2024
|
Sombati Nag
|
3311004WL113240
|
Sombati Nag
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892045012
|
|
Mrs. SOMBATI NAG W/O LAXMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/3
()
|
3311004000NRG24280320240971627
|
28/03/2024
|
Ganga Bai
|
3311004WL113217
|
Ganga Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892045010
|
|
Mrs. GANGABAI W/O NAGESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/50
()
|
3311004000NRG24280320240971682
|
28/03/2024
|
Sukai Nag
|
3311004WL113240
|
Sukai Nag
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892045011
|
|
Mrs. SUKAI NAG W/O LAXMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/50
()
|
3311004000NRG24280320240971683
|
28/03/2024
|
Tijai Bai
|
3311004WL113240
|
Tijai Bai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892045008
|
|
Mrs. TIJAI BAI NAG W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|