|
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-11-004-040-004/107
()
|
3311004000NRG23200620220064482
|
20/06/2022
|
Lakhu
|
3311004WL0003784
|
Lakhu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487738146
|
|
LAKHURAM SO BHADURAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-040-004/58
()
|
3311004000NRG23200620220064491
|
20/06/2022
|
Sukhmati
|
3311004WL0003784
|
Sukhmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487738147
|
|
Mrs. SUBHRATHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-040-004/112
()
|
3311004000NRG23200620220064485
|
20/06/2022
|
Shivkumar
|
3311004WL0003784
|
Shivkumar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487738148
|
|
Mr. SHIV RAM S/O DASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-040-004/58
()
|
3311004000NRG23200620220064490
|
20/06/2022
|
Jamdhar
|
3311004WL0003784
|
Jamdhar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487738145
|
|
MR JAMDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|