|
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-11-004-044-001/725
()
|
3311004000NRG23090120230563372
|
11/01/2023
|
Ramsay Kumeti
|
3311004WL0046433
|
Ramsay Kumeti
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099155215
|
|
RAMSAY KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/113
()
|
3311004000NRG23090120230563366
|
11/01/2023
|
Vimla
|
3311004WL0046433
|
Vimla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099155212
|
|
Mrs. BIMLA W/O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/32
()
|
3311004000NRG23090120230563368
|
11/01/2023
|
Sanoti
|
3311004WL0046433
|
Sanoti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099155214
|
|
Mrs. SANOTI DUGGA W/O MEHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/709
()
|
3311004000NRG23090120230563371
|
11/01/2023
|
Mangay
|
3311004WL0046433
|
Mangay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099155213
|
|
Mrs. MANGAY KUMETI W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/709
()
|
3311004000NRG23090120230563370
|
11/01/2023
|
Shambhunath
|
3311004WL0046433
|
Shambhunath
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099155211
|
|
SAMMBHU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|