|
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-11-004-044-001/711
()
|
3311004000NRG24160620230351708
|
16/06/2023
|
Lakhan Lal
|
3311004WL027863
|
Lakhan Lal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436718933
|
|
LAKHANLAL USENDI S/O LADDIRAM USENDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/46
()
|
3311004000NRG24160620230351707
|
16/06/2023
|
Ranjita
|
3311004WL027863
|
Ranjita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436718930
|
|
RANJITA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/46
()
|
3311004000NRG24160620230351706
|
16/06/2023
|
mangni
|
3311004WL027863
|
mangni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436718931
|
|
Mrs. MANGANI DUGGA W/O RAMSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/711
()
|
3311004000NRG24160620230351709
|
16/06/2023
|
Budhyarin
|
3311004WL027863
|
Budhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436718932
|
|
Mrs. BUDHYARIN USENDI W/O LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|