|
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-11-004-021-001/23
()
|
3311004000NRG23310520220040443
|
31/05/2022
|
Punau
|
3311004WL0002347
|
Punau
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953836096
|
|
Shri PUNAU RAM S/O MANGAL RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/28
()
|
3311004000NRG23310520220040446
|
31/05/2022
|
Chaiti
|
3311004WL0002347
|
Chaiti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953836100
|
|
Mrs. CHETI BAI BELSANYA W/O HARESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/28
()
|
3311004000NRG23310520220040444
|
31/05/2022
|
Haresar
|
3311004WL0002347
|
Haresar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953836098
|
|
HARESHWAR S/O HIRDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/36
()
|
3311004000NRG23310520220040448
|
31/05/2022
|
Boddebai
|
3311004WL0002347
|
Boddebai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953836099
|
|
Mr. BODE BAI W/O BUDH RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-021-001/28
()
|
3311004000NRG23310520220040445
|
31/05/2022
|
Sohan
|
3311004WL0002347
|
Sohan
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953836097
|
|
Mr. SOHANRAM BELSARIYA S/O HARESHWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|