|
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-11-004-046-003/31
()
|
3311004000NRG23161120220340000
|
16/11/2022
|
Chamraram
|
3311004WL0029215
|
Chamraram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618456743
|
|
Mr. CHAMRA RAM MANDAVI S/O MASSI RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-046-003/19
()
|
3311004000NRG23161120220339997
|
16/11/2022
|
Deshiram
|
3311004WL0029215
|
Deshiram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618456741
|
|
MR DESHI RAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-046-003/52
()
|
3311004000NRG23161120220340005
|
16/11/2022
|
Mangni bai
|
3311004WL0029215
|
Mangni bai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618456742
|
|
AHILIYA AND MANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|