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-11-004-021-001/48 ()
|
3311004000NRG23090120230561481
|
09/01/2023
|
Jammulal
|
3311004WL0046348
|
Jammulal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095420634
|
|
Mr. JAMMULAL NAG S/O MATABHIKH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-021-001/49 ()
|
3311004000NRG23090120230561483
|
09/01/2023
|
Tensingh
|
3311004WL0046348
|
Tensingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095420636
|
|
Mr. TEN SINGH MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-021-001/38 ()
|
3311004000NRG23090120230561479
|
09/01/2023
|
Tulsi
|
3311004WL0046348
|
Tulsi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095420635
|
|
Mr. TULASIRAM S/O BANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-021-001/38 ()
|
3311004000NRG23090120230561480
|
09/01/2023
|
Trilochan
|
3311004WL0046348
|
Trilochan
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095420633
|
|
MR TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|