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-11-004-011-002/19 ()
|
3311004000NRG24041020230488606
|
04/10/2023
|
Ajju
|
3311004WL048294
|
Ajju
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378201801
|
|
ANJU KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/50 ()
|
3311004000NRG24041020230488607
|
04/10/2023
|
Rainu
|
3311004WL048294
|
Rainu
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378201805
|
|
Mrs. RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-011-002/50 ()
|
3311004000NRG24041020230488608
|
04/10/2023
|
Ramshila
|
3311004WL048294
|
Ramshila
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378201804
|
|
Mrs. RAMSHILA W/O RENURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-002/19 ()
|
3311004000NRG24041020230488605
|
04/10/2023
|
Sitay
|
3311004WL048294
|
Sitay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378201803
|
|
Mrs. SITAY KUMETI W/O RAMPRASHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-002/65 ()
|
3311004000NRG24041020230488609
|
04/10/2023
|
Sarsvti
|
3311004WL048294
|
Sarsvti
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7378201802
|
|
SARASWATI W/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|