|
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-11-004-004-001/37
()
|
3311004000NRG24040920230464629
|
04/09/2023
|
Ghasiya
|
3311004WL042146
|
Ghasiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763260377
|
|
Mr. GHASIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/37
()
|
3311004000NRG24040920230464628
|
04/09/2023
|
RASANTI
|
3311004WL042146
|
RASANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763260380
|
|
RASANTI W/O DUWARU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/98
()
|
3311004000NRG24040920230464626
|
04/09/2023
|
motiram
|
3311004WL042144
|
motiram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763260379
|
|
MR MOTIRAM LAKHMURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24040920230464627
|
04/09/2023
|
BAJAY
|
3311004WL042145
|
BAJAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763260378
|
|
BAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-001/699
()
|
3311004000NRG24040920230464625
|
04/09/2023
|
Nandlal
|
3311004WL042144
|
Nandlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763260376
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|