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-11-004-047-003/220 ()
|
3311004000NRG24031020230488250
|
03/10/2023
|
Umesh Nag
|
3311004WL048189
|
Umesh Nag
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336679882
|
|
Mr. UMESH NAG S/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/262 ()
|
3311004000NRG24031020230488246
|
03/10/2023
|
Massi Koudo
|
3311004WL048188
|
Massi Koudo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336679883
|
|
MASSI KOUDO
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-047-003/218 ()
|
3311004000NRG24031020230488249
|
03/10/2023
|
Rajbati Salam
|
3311004WL048189
|
Rajbati Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336679880
|
|
Mrs. RAJBATI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-047-003/218 ()
|
3311004000NRG24031020230488248
|
03/10/2023
|
Ramlal Salam
|
3311004WL048189
|
Ramlal Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336679879
|
|
Mr. RAMLAL SALAM S/O SOBHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-003/34 ()
|
3311004000NRG24031020230488247
|
03/10/2023
|
Shyamlal
|
3311004WL048188
|
Shyamlal
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7336679881
|
|
SHYAM LAL DUGGA S O CHAMRU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|