|
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-11-004-021-001/11
()
|
3311004000NRG24220520230225375
|
22/05/2023
|
hariram
|
3311004WL017372
|
hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863014159
|
|
Mr. HARI RAM/BALDEV BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-001/11
()
|
3311004000NRG24220520230225376
|
22/05/2023
|
Mithila
|
3311004WL017372
|
Mithila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863014160
|
|
MITHILA BAI BELSARIYA W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/14
()
|
3311004000NRG24220520230225377
|
22/05/2023
|
Etwaru
|
3311004WL017372
|
Etwaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863014158
|
|
Shri ETAWAROO RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/14
()
|
3311004000NRG24220520230225378
|
22/05/2023
|
Masan
|
3311004WL017372
|
Masan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863014161
|
|
Mr. MASAN W/O ITVARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/4
()
|
3311004000NRG24220520230225379
|
22/05/2023
|
Moti
|
3311004WL017372
|
Moti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1863014162
|
|
Mr. MOTI RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|