|
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-11-004-009-001/254
()
|
3311004000NRG24171020230501240
|
17/10/2023
|
Sukrbati
|
3311004WL052529
|
Sukrbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351017062
|
|
MRS SUKARBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG24171020230501241
|
17/10/2023
|
Kakeshwar
|
3311004WL052529
|
Kakeshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351017059
|
|
Mr. KAKESHWAR/ DHARM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/261
()
|
3311004000NRG24171020230501242
|
17/10/2023
|
Memantbati
|
3311004WL052529
|
Memantbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351017068
|
|
Mr. HEM BATI/ KAKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/264
()
|
3311004000NRG24171020230501243
|
17/10/2023
|
Manti
|
3311004WL052529
|
Manti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351017061
|
|
MANTI BAI W/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/315
()
|
3311004000NRG24171020230501244
|
17/10/2023
|
Kushal Kumar Chandel
|
3311004WL052529
|
Kushal Kumar Chandel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351017060
|
|
KUSHALKUMAR CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|