|
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-11-004-021-001/16
()
|
3311004000NRG24300520230264741
|
30/05/2023
|
Manay
|
3311004WL020530
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099330
|
|
Mr. MANAY W/O RAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-021-001/16
()
|
3311004000NRG24300520230264742
|
30/05/2023
|
Mahaveer
|
3311004WL020530
|
Mahaveer
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099332
|
|
Mr. MAHAVEER SALAM S/O RAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/16
()
|
3311004000NRG24300520230264743
|
30/05/2023
|
Prembati
|
3311004WL020530
|
Prembati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099333
|
|
Mrs. PREMBATI W/O MANSIGH CHAMELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/62
()
|
3311004000NRG24300520230264745
|
30/05/2023
|
jhankay
|
3311004WL020530
|
jhankay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099329
|
|
Mr. JHANKAY W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/62
()
|
3311004000NRG24300520230264744
|
30/05/2023
|
santuram
|
3311004WL020530
|
santuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018099331
|
|
Mr. SANTU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|