|
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-11-004-049-004/53
()
|
3311004000NRG23020320230780706
|
02/03/2023
|
Sukhdev
|
3311004WL064375
|
Sukhdev
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065671386
|
|
SUKHDEV WADDE S/O-GHASIRAM WADDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-004/54
()
|
3311004000NRG23020320230780707
|
02/03/2023
|
Birju
|
3311004WL064375
|
Birju
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065671383
|
|
Mr. BIRJU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG23020320230780708
|
02/03/2023
|
Danay
|
3311004WL064375
|
Danay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065671384
|
|
Mrs. DANAY S/O MANNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23020320230780710
|
02/03/2023
|
ramlal
|
3311004WL064375
|
ramlal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065671385
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-049-004/89
()
|
3311004000NRG23020320230780709
|
02/03/2023
|
Ramoli
|
3311004WL064375
|
Ramoli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065671382
|
|
Mrs. RMOLI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|