|
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-11-004-030-004/10
()
|
3311004000NRG23221120220356383
|
22/11/2022
|
Khaneshwari
|
3311004WL0030698
|
Khaneshwari
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676840535
|
|
Miss. KANESWARI PATRA S/O KHEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-004/10
()
|
3311004000NRG23221120220356381
|
22/11/2022
|
Komlal
|
3311004WL0030698
|
Komlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676840536
|
|
Mr. KHOMLAL PATRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-030-004/27
()
|
3311004000NRG23221120220356387
|
22/11/2022
|
Vishnu
|
3311004WL0030698
|
Vishnu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676840534
|
|
MR VISHNURAM SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|