|
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-11-004-041-003/144
()
|
3311004000NRG23120120230595157
|
13/01/2023
|
Suden
|
3311004WL0048435
|
Suden
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129059917
|
|
Mr. SUDEN VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/47
()
|
3311004000NRG23120120230595155
|
13/01/2023
|
Chamri
|
3311004WL0048435
|
Chamri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129059918
|
|
CHAMARI BAI USENDI W/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/10
()
|
3311004000NRG23120120230595154
|
13/01/2023
|
Radhe
|
3311004WL0048435
|
Radhe
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129059922
|
|
Mr. RADHE DUGGA SO SHIVNATH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/10
()
|
3311004000NRG23120120230595153
|
13/01/2023
|
Sanwari
|
3311004WL0048435
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129059920
|
|
Mrs. SANWARI/SHIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/115
()
|
3311004000NRG23120120230595156
|
13/01/2023
|
Mangoti
|
3311004WL0048435
|
Mangoti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129059919
|
|
Mrs. MANGOTI/ MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/31
()
|
3311004000NRG23120120230595159
|
13/01/2023
|
Umesh
|
3311004WL0048435
|
Umesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129059921
|
|
UMESH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|