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-11-004-054-002/17 ()
|
3311004000NRG23030320230784336
|
28/03/2023
|
RAMJI
|
3311004WL064770
|
RAMJI
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501077542
|
|
Mr. RAM JI RAM S/O MR. SUKHLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-054-002/19 ()
|
3311004000NRG23030320230784337
|
28/03/2023
|
Dayalu
|
3311004WL064770
|
Dayalu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501077541
|
|
Shri DAYALU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-054-002/22 ()
|
3311004000NRG23030320230784338
|
28/03/2023
|
Tulsi
|
3311004WL064770
|
Tulsi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
03/04/2023
|
|
0501077543
|
|
Mr. TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|