|
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-11-004-023-002/1
()
|
3311004000NRG23210620220067840
|
22/06/2022
|
Gajju
|
3311004WL0003993
|
Gajju
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
29/06/2022
|
|
2559888514
|
|
Mr. GAJJU RAM S/OBUDHRU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-023-002/46
()
|
3311004000NRG23210620220067857
|
22/06/2022
|
Jamlu
|
3311004WL0003993
|
Jamlu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559888513
|
|
Mr. JAMLU S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-023-002/5
()
|
3311004000NRG23210620220067864
|
22/06/2022
|
Panku
|
3311004WL0003993
|
Panku
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559888515
|
|
Mr. PANKU RAM S/O JURU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-023-002/38
()
|
3311004000NRG23210620220067851
|
22/06/2022
|
Budhyarin
|
3311004WL0003993
|
Budhyarin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559888512
|
|
BUDHYARIN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-023-002/26
()
|
3311004000NRG23210620220067847
|
22/06/2022
|
Sukaro
|
3311004WL0003993
|
Sukaro
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2559888511
|
|
SUKARO BAI WO DISI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|