|
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-11-004-019-001/15
()
|
3311004000NRG23241120220363684
|
24/11/2022
|
Jagni
|
3311004WL0031467
|
Jagni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196695
|
|
Mrs. JAGNI BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/46
()
|
3311004000NRG23241120220363687
|
24/11/2022
|
Mangu
|
3311004WL0031467
|
Mangu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196693
|
|
Mr. MANGU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG23241120220363690
|
24/11/2022
|
Jayaram
|
3311004WL0031467
|
Jayaram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196694
|
|
Mr. JAYARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-019-001/15
()
|
3311004000NRG23241120220363683
|
24/11/2022
|
santer
|
3311004WL0031467
|
santer
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196697
|
|
Mr. SANTER DUGGA S/O LT. RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG23241120220363689
|
24/11/2022
|
Jhitku
|
3311004WL0031467
|
Jhitku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740196696
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|