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 ()
|
3311004000NRG24050120240681390
|
05/01/2024
|
Bajay
|
3311004WL075516
|
Bajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785051004
|
|
MRS BAJAY BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-004/16 ()
|
3311004000NRG24050120240681391
|
05/01/2024
|
Sudu
|
3311004WL075516
|
Sudu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785051005
|
|
Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-004/4 ()
|
3311004000NRG24050120240681393
|
05/01/2024
|
Ramesh
|
3311004WL075516
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785051003
|
|
MR RAMESH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|