|
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-11-004-014-004/16
()
|
3311004000NRG24291220230650369
|
29/12/2023
|
Bajay
|
3311004WL072705
|
Bajay
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738666930
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-18-004-063-004/50
()
|
3311004000NRG24291220230650377
|
29/12/2023
|
Jaysingh
|
3311004WL072705
|
Jaysingh
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738666931
|
|
Mr. JAY SINGH KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-004/16
()
|
3311004000NRG24291220230650370
|
29/12/2023
|
Sudu
|
3311004WL072705
|
Sudu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738666934
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-18-004-063-004/50
()
|
3311004000NRG24291220230650376
|
29/12/2023
|
Ravina
|
3311004WL072705
|
Ravina
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738666932
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-18-004-063-004/52
()
|
3311004000NRG24291220230650380
|
29/12/2023
|
Rajni
|
3311004WL072705
|
Rajni
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738666933
|
|
MRS RAJANI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|