|
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-11-004-009-001/168
()
|
3311004000NRG24140620230339872
|
14/06/2023
|
Tilak Ram
|
3311004WL026860
|
Tilak Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439779728
|
|
Mr. TILAKRAM/DHARAMSIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-003/15
()
|
3311004000NRG24140620230339873
|
14/06/2023
|
Manglesh
|
3311004WL026860
|
Manglesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439779727
|
|
Mr. MANGLESH/ RAMEHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/123
()
|
3311004000NRG24140620230339870
|
14/06/2023
|
kesha bati
|
3311004WL026860
|
kesha bati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439779729
|
|
KESHABATI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/123
()
|
3311004000NRG24140620230339871
|
14/06/2023
|
Rajesh
|
3311004WL026860
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439779731
|
|
RAJESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-003/15
()
|
3311004000NRG24140620230339874
|
14/06/2023
|
Rajonti
|
3311004WL026860
|
Rajonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439779730
|
|
RAJONTI NETAM W/O MANGALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|