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-11-004-053-001/45 ()
|
3311004000NRG24221220230611188
|
26/12/2023
|
Jyoti
|
3311004WL069021
|
Jyoti
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738828013
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/49 ()
|
3311004000NRG24221220230611189
|
26/12/2023
|
Bhomeshwari
|
3311004WL069021
|
Bhomeshwari
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738828015
|
|
Miss. BHOMESHWARI PATEL D/O MULCHAND P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/74 ()
|
3311004000NRG24221220230611190
|
26/12/2023
|
chatram
|
3311004WL069021
|
chatram
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738828012
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/95 ()
|
3311004000NRG24221220230611191
|
26/12/2023
|
Lekhram Patel
|
3311004WL069021
|
Lekhram Patel
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738828014
|
|
LEKHRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|