|
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-11-004-009-001/129
()
|
3311004000NRG24280820230458875
|
28/08/2023
|
Omprakash
|
3311004WL040891
|
Omprakash
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761979688
|
|
OMPRAKASH DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/216
()
|
3311004000NRG24280820230458873
|
28/08/2023
|
Nomika
|
3311004WL040890
|
Nomika
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761979686
|
|
Miss. NOMIKA MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/193
()
|
3311004000NRG24280820230458870
|
28/08/2023
|
Uma
|
3311004WL040889
|
Uma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761979689
|
|
UMA YADAV W/O JOHAR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/216
()
|
3311004000NRG24280820230458872
|
28/08/2023
|
Bindeswar
|
3311004WL040890
|
Bindeswar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761979690
|
|
Mr. BINDESHWAR/SURAJSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-001/129
()
|
3311004000NRG24280820230458874
|
28/08/2023
|
Sonu
|
3311004WL040891
|
Sonu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761979687
|
|
Mr. SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|