|
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-11-004-028-001/127
()
|
3311004000NRG24260320240962789
|
26/03/2024
|
SOMJI RAM POTAI
|
3311004WL111792
|
SOMJI RAM POTAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891073897
|
|
SOMJI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/244
()
|
3311004000NRG24260320240962793
|
26/03/2024
|
Jogbati Yadav
|
3311004WL111792
|
Jogbati Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891073896
|
|
Mrs. JOGVATI YADAV W/O BIHARI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24260320240962791
|
26/03/2024
|
Bijon Kawade
|
3311004WL111792
|
Bijon Kawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891073894
|
|
MISS BIJON KAWDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24260320240962790
|
26/03/2024
|
Binu Ram
|
3311004WL111792
|
Binu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891073895
|
|
MR BIJU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-18-004-028-001/250
()
|
3311004000NRG24260320240962794
|
26/03/2024
|
Itvaruram Kange
|
3311004WL111792
|
Itvaruram Kange
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891073893
|
|
MR ITVARU RAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|