|
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-11-004-019-003/389
()
|
3311004000NRG24010220240801042
|
01/02/2024
|
Fogonti
|
3311004WL088028
|
Fogonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544442
|
|
Mrs. PAGONTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/389
()
|
3311004000NRG24010220240801041
|
01/02/2024
|
Punuram
|
3311004WL088028
|
Punuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544441
|
|
MR PUNAOO RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/46
()
|
3311004000NRG24010220240801043
|
01/02/2024
|
Seema Nureti
|
3311004WL088028
|
Seema Nureti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544443
|
|
Miss. SIMA SALAM D/O CHANDER SALAM REMAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24010220240801045
|
01/02/2024
|
Dhanbati
|
3311004WL088028
|
Dhanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544439
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24010220240801044
|
01/02/2024
|
Gadwa
|
3311004WL088028
|
Gadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544440
|
|
Mr. GHADWA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|