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-11-004-053-001/125 ()
|
3311004000NRG24261020230511888
|
26/10/2023
|
SUKMAN
|
3311004WL054707
|
SUKMAN
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344930672
|
|
Mr. SUK MAN NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/496 ()
|
3311004000NRG24261020230511891
|
26/10/2023
|
Dhaneshwari
|
3311004WL054707
|
Dhaneshwari
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344930673
|
|
MR DHANESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-053-001/496 ()
|
3311004000NRG24261020230511890
|
26/10/2023
|
Pintu
|
3311004WL054707
|
Pintu
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344930674
|
|
MR PINTU PATEL
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-053-001/496 ()
|
3311004000NRG24261020230511889
|
26/10/2023
|
Vedbati
|
3311004WL054707
|
Vedbati
|
00093
|
CRGB0001105
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7344930675
|
|
Mrs. VEDBATI W/O SHIVLAL MAHIMAGAVADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|