|
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-11-004-023-005/61
()
|
3311004000NRG24220320240955297
|
22/03/2024
|
ramji
|
3311004WL110673
|
ramji
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894328919
|
|
Mr. RAMJI/BUDH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-005/62
()
|
3311004000NRG24220320240955299
|
22/03/2024
|
Ramlu
|
3311004WL110673
|
Ramlu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894328921
|
|
Mr. RAMLU S.O RATIRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-023-005/62
()
|
3311004000NRG24220320240955298
|
22/03/2024
|
Raymati
|
3311004WL110673
|
Raymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328923
|
|
RAIMATI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-023-005/91
()
|
3311004000NRG24220320240955301
|
22/03/2024
|
jaitram
|
3311004WL110673
|
jaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328922
|
|
JAITRAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-023-005/65
()
|
3311004000NRG24220320240955300
|
22/03/2024
|
kamluram
|
3311004WL110673
|
kamluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894328920
|
|
KAMLURAM S/O CHAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|