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-11-004-027-002/14 ()
|
3311004000NRG24040720230420995
|
04/07/2023
|
Fulbati
|
3311004WL034063
|
Fulbati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966274760
|
|
Mrs. PHULBATITI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-027-002/14 ()
|
3311004000NRG24040720230420994
|
04/07/2023
|
Ghasiya
|
3311004WL034063
|
Ghasiya
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966274761
|
|
GHASIYA SO LITTIRAM
|
UNION BANK OF INDIA(508500)
|
3
|
Narayanpur
|
CH-11-004-027-004/12 ()
|
3311004000NRG24040720230420996
|
04/07/2023
|
Dulari
|
3311004WL034064
|
Dulari
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966274762
|
|
Mrs. DULARIBAI/NIRBHAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|