|
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-11-004-028-001/164
()
|
3311004000NRG24290820230459942
|
29/08/2023
|
Poornima
|
3311004WL041100
|
Poornima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761978391
|
|
Miss. PURNIMA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/182
()
|
3311004000NRG24290820230459944
|
29/08/2023
|
sukhyarin
|
3311004WL041101
|
sukhyarin
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761978388
|
|
MRS SUKHYARIN CHANDRALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/191
()
|
3311004000NRG24290820230459940
|
29/08/2023
|
Ramesh
|
3311004WL041099
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761978387
|
|
MR RAMESH RAMPYARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/191
()
|
3311004000NRG24290820230459941
|
29/08/2023
|
SANTOSHI
|
3311004WL041099
|
SANTOSHI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761978389
|
|
MRS SANTOSHI DHALENIYA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/164
()
|
3311004000NRG24290820230459943
|
29/08/2023
|
Gangooram Markam
|
3311004WL041100
|
Gangooram Markam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761978390
|
|
MR GANGU RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|