|
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-11-004-046-001/51
()
|
3311004000NRG23161120220340144
|
16/11/2022
|
Chayabai
|
3311004WL0029225
|
Chayabai
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
23/11/2022
|
|
6618443297
|
|
Mrs. CHAMMA BAI W/O RAJMU SAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/51
()
|
3311004000NRG23161120220340143
|
16/11/2022
|
Rajmu
|
3311004WL0029225
|
Rajmu
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
23/11/2022
|
|
6618443296
|
|
Mr. RAJMU RAM KARANGA S/O ANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-046-001/44
()
|
3311004000NRG23161120220340141
|
16/11/2022
|
somnath
|
3311004WL0029225
|
somnath
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
23/11/2022
|
|
6618443295
|
|
MR SOMNATH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|