|
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-11-004-041-005/69
()
|
3311004000NRG24190620230363386
|
20/06/2023
|
Dasram
|
3311004WL028870
|
Dasram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3440112833
|
|
Mr. DASHRAM S/O MR. MANGIYA RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24190620230363382
|
20/06/2023
|
Singlu Ram
|
3311004WL028870
|
Singlu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3440112830
|
|
SINGLURAM SO BHUTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24190620230363383
|
20/06/2023
|
Sitay
|
3311004WL028870
|
Sitay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440112831
|
|
SITAY NETAM WO SINGLOO NETAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/179
()
|
3311004000NRG24190620230363384
|
20/06/2023
|
Manku Ram
|
3311004WL028870
|
Manku Ram
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440112832
|
|
MR MANKU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|